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.) |
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 315,839 | 05/05/2021 | XVFC/2021-22/P/22 | Expenditures | 12,178 | |||||||
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 316,558 | 05/05/2021 | XVFC/2021-22/P/23 | Expenditures | 6,546 | |||||||
18/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 188,318 | 05/05/2021 | XVFC/2021-22/P/24 | Expenditures | 39,855 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/25 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/26 | Expenditures | 10,140 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/27 | Expenditures | 17,087 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/28 | Expenditures | 28,716 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/29 | Expenditures | 34,796 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/30 | Expenditures | 12,381 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/31 | Expenditures | 6,518 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/33 | Expenditures | 40,620 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/34 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/35 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:54 AM. |