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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,698 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 46,360 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,698 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 47,150 | |||||||
22/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 270,851 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 46,350 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,085 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 44,520 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:01 PM. |