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.) |
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 956,425 | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 205,624 | |||||||
07/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 940,729 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 484,537 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 827,168 | 24/11/2021 | FFC/2021-22/P/9 | Expenditures | 83,062 | |||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/10 | Expenditures | 66,080 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 93,810 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/12 | Expenditures | 34,825 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/13 | Expenditures | 34,825 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/14 | Expenditures | 34,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:44 AM. |