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.) |
14/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,280 | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,995 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 336,242 | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 4,995 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 336,242 | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 4,995 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:36 PM. |