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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,050,000 | 12/11/2021 | 4THSFC/2021-22/P/63 | Expenditures | 31,105 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 750,000 | 12/11/2021 | 4THSFC/2021-22/P/64 | Expenditures | 31,055 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 433,406 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 32,799 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,277 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 137,341 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 98,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:16 PM. |