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.) |
12/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 627,591 | 09/08/2021 | XVFC/2021-22/P/49 | Expenditures | 10,380 | |||||||
23/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 568,210 | 09/08/2021 | XVFC/2021-22/P/50 | Expenditures | 2,300 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/51 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/52 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/53 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/55 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/56 | Expenditures | 9,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:38 AM. |