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.) |
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 946,250 | 05/06/2021 | XVFC/2021-22/P/34 | Expenditures | 14,400 | |||||||
06/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 231,386 | 05/06/2021 | XVFC/2021-22/P/35 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/37 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/38 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/41 | Expenditures | 27,020 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/42 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:12 PM. |