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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,067,705 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 51,335 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,067,705 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 796,335 | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 59,450 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 47,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:30 PM. |