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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 600,000 | 17/08/2021 | XVFC/2021-22/P/26 | Expenditures | 549,643 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 549,643 | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 42,300 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 98,579 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 89,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:19 PM. |