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.) |
17/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 325,907 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 45,356 | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,250 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 235,085 | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 209,664 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 114,240 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 60,060 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 325,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:37 AM. |