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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 451,820 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 91,065 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,402 | 16/05/2021 | XVFC/2021-22/P/10 | Expenditures | 59,113 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,284 | 16/05/2021 | XVFC/2021-22/P/11 | Expenditures | 18,802 | |||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 454,402 | 16/05/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,099 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 31,066 | |||||||
19/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 268,721 | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17,016 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 83,880 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 28,190 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/7 | Expenditures | 53,558 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/8 | Expenditures | 18,930 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/9 | Expenditures | 11,037 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 24,796 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/15 | Expenditures | 15,358 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 14,951 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,030 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:00 PM. |