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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 488,322 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 271,571 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 190,802 | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 47,844 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,361 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,590 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 3,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:04 PM. |