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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,284 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,278 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 209,284 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 55,848 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,866 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,292 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,885 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 76,065 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:30 AM. |