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.) |
05/12/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 108,923 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 87,000 | |||||||
05/12/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 48,064 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 63,000 | |||||||
05/12/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,176 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 58,000 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,214 | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 177,243 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,176 | 05/12/2021 | XVFC/2021-22/P/6 | OB Cancellation | 359,457 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 48,064 | OB Cancellation | ||||||||||
05/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 108,923 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:00 PM. |