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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 287,336 | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 287,336 | 20/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,881 | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 37,450 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:08 AM. |