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/10 | Direct Receipts | 3,950,000 | 01/08/2021 | XVFC/2021-22/P/62 | Expenditures | 71,123 | |||||||
03/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,950,000 | 01/08/2021 | XVFC/2021-22/P/63 | Expenditures | 71,122 | |||||||
03/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,668,679 | 01/08/2021 | XVFC/2021-22/P/64 | Expenditures | 71,122 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/65 | Expenditures | 71,123 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/66 | Expenditures | 91,105 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/67 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/68 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/69 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/70 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:58 PM. |