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.) |
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,279,131 | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 33,984 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 426,377 | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 42,126 | |||||||
26/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 450,584 | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 31,388 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 135,175 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 41,890 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 279,313 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 57,687 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:34 AM. |