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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 185,000 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 55,000 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 108,719 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,953 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,247 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:59 PM. |