Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 455,002 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 455,002 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 83,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 269,008 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 82,593 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 43,840 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:43 PM. |