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.) |
19/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 418,321 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,790 | |||||||
19/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 149,061 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,790 | |||||||
19/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 7,741 | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,494 | |||||||
19/11/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 33,921 | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,207 | |||||||
19/11/2021 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 8,229 | 19/11/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 418,321 | |||||||
19/11/2021 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 87,627 | 19/11/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 149,056 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 149,061 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/13 | OB Cancellation | 418,321 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/14 | Receipt Cancellation | 5,349 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 6,349 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 418,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:59 AM. |