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.) |
19/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,239 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,000 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 311,339 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 26,100 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 89,492 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 121,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 122,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 81,250 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 33,529 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 172,560 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 60,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 39,102 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 201,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:40 PM. |