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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 758,992 | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 14,385 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 758,992 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 24,294 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 29,324 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 20,474 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:37 AM. |