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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600,000 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 181,944 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 260,658 | 02/05/2021 | XVFC/2021-22/P/10 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/11 | Expenditures | 156,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 181,944 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 84,420 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 27,399 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 85,626 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 26,595 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/7 | Expenditures | 26,595 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/8 | Expenditures | 39,597 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/9 | Expenditures | 54,270 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:26 AM. |