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.) |
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,384 | 17/01/2022 | XVFC/2021-22/P/1 | Expenditures | 190,000 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 135,699 | 17/01/2022 | XVFC/2021-22/P/10 | Expenditures | 101,735 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 24,247 | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 139,756 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 26,981 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 47,946 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 258,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:31 AM. |