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.) |
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 125,000 | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,500 | |||||||
22/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 165,295 | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 86,894 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 35,374 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 69,987 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 93,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:02 PM. |