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.) |
22/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | 12/08/2021 | XVFC/2021-22/P/31 | Expenditures | 37,642 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,000 | 12/08/2021 | XVFC/2021-22/P/32 | Expenditures | 37,644 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 573,113 | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 37,582 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 37,079 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 37,209 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/36 | Expenditures | 75,290 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/37 | Expenditures | 37,582 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/38 | Expenditures | 41,159 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/39 | Expenditures | 19,334 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/40 | Expenditures | 41,549 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 85,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:42 AM. |