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.) |
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 292,000 | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 104,868 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 291,829 | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 55,987 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 12,023 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 7,086 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 58,440 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 118,188 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 17,518 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 43,240 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,377 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:31:30 AM. |