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.) |
10/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 92,052 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 62,300 | 01/12/2021 | XVFC/2021-22/C/1 | 211,110 | ||||
10/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,078 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | 01/12/2021 | XVFC/2021-22/C/2 | 210,671 | ||||
10/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 132,881 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 7,249 | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,247 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:03 AM. |