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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,060 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 148,054 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 167,458 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 81,119 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,159 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,608 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 176,045 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 420,541.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:25 PM. |