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.) |
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 793,500 | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 77,075 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 939,000 | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 77,500 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,408,000 | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 77,500 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 76,750 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:40 AM. |