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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,583 | 07/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,800 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 83,984 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 52,265 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,720 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:04 PM. |