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.) |
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,304,065 | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 90,887 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 474,010 | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 49,668 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 49,668 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 61,251 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 72,853 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 98,794 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 49,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:30 AM. |