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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 681,621 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 38,477 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 619,321 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,096 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,504 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,096 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,096 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,329 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 78,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:47 PM. |