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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,800,000 | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,331 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 555,593 | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 29,541 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,055,064 | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 35,128 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 24,551 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/23 | Expenditures | 25,449 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/24 | Expenditures | 25,041 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,959 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/26 | Expenditures | 26,371 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 23,629 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 22,593 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/29 | Expenditures | 27,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:24 AM. |