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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,200 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 139,150 | |||||||
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,610 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 146,543 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:53 AM. |