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.) |
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,837 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 157,500 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 236,256 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,500 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,202 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 112,500 | |||||||
19/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 236,256 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 52,500 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 60,837 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,400 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,700 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 46,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:12 AM. |