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.) |
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 629,927 | 11/08/2021 | XVFC/2021-22/P/67 | Expenditures | 56,691 | |||||||
25/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 629,927 | 11/08/2021 | XVFC/2021-22/P/68 | Expenditures | 56,475 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/69 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/70 | Expenditures | 74,079 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/71 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/73 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:39 AM. |