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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,452,360 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 122,088 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,025,687 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,160 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,252 | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,412 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,417 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 22,023 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 30,909 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 1,200,321 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 465,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:17 AM. |