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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,274 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,565 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 11,565 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 665,107 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 316,274 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 122,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:19 AM. |