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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,000 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 512,105 | |||||||
19/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,494 | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 42,525 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 117,430 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 156,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:18 AM. |