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.) |
07/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 832,000 | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 67,500 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 55,186 | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 87,500 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 984,000 | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 87,500 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,476,000 | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 87,500 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:16 PM. |