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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,500,000 | 04/11/2021 | XVFC/2021-22/P/80 | Expenditures | 40,000 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 110,000 | 04/11/2021 | XVFC/2021-22/P/81 | Expenditures | 40,000 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,575,993 | 04/11/2021 | XVFC/2021-22/P/82 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/83 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/84 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/86 | Expenditures | 99,686 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 59,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:45 AM. |