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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 118,670 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,914 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 70,178 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,551 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,009 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,185 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 22,365 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 8,901 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,330 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,130 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 50,857 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:19 PM. |