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 | 487,259 | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 25,665 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,980 | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 11,800 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 288,079 | 14/05/2021 | XVFC/2021-22/P/10 | Expenditures | 39,200 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/11 | Expenditures | 99,830 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/12 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/13 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/14 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/15 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:31 PM. |