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/3 | Direct Receipts | 399,762 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 37,558 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 399,762 | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 99,750 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/11 | Expenditures | 110,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/12 | Expenditures | 24,158 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/13 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 89,250 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 51,630 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 92,750 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 51,630 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 92,750 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 92,832 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 93,120 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 30,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:27 AM. |