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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 444,578 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,100 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 444,578 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 47,326 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 262,841 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 47,043 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 46,760 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,440 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:42 AM. |