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.) |
16/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,224 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
16/06/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 215,157 | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/21 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 13,924 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/26 | Expenditures | 25,638 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 129,900 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 47,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:35 AM. |