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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,853,743 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 977,683 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,100,564 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,952 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 226,800 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 176,450 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 345,669 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 96,390 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/7 | Expenditures | 224,286 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/8 | Expenditures | 345,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:13 AM. |