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.) |
23/07/2021 | NWPS/2021-22/R/7 | Direct Receipts | 350 | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
23/07/2021 | NWPS/2021-22/R/8 | Direct Receipts | 350 | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 31,344 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,782 | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:01 AM. |