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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 850,071 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 3,900 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 850,071 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,900 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 502,581 | 30/05/2021 | XVFC/2021-22/P/10 | Expenditures | 41,890 | |||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,390 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,780 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 56,290 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,050 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,018 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | XVFC/2021-22/P/9 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:24 AM. |