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.) |
24/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 800,000 | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 62,760 | |||||||
24/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 800,000 | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 43,766 | |||||||
24/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 500,000 | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,730 | |||||||
25/08/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 478,219 | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 6,730 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/30 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 64,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:24 PM. |