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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 820,345 | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 202,746 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 822,181 | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 112,319 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 822,181 | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 20,878 | |||||||
20/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 486,549 | 12/06/2021 | XVFC/2021-22/P/12 | Expenditures | 168,504 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 56,575 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/14 | Expenditures | 391,199 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/15 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:52 AM. |