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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,977 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,665 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,838 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,800 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,648 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 60,144 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 61,020 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:09 PM. |