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/3 | Direct Receipts | 596,839 | 09/08/2021 | XVFC/2021-22/P/84 | Expenditures | 9,800 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 596,839 | 09/08/2021 | XVFC/2021-22/P/85 | Expenditures | 4,272 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/86 | Expenditures | 6,726 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/100 | Expenditures | 7,249 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/101 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/102 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/103 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/104 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/105 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/106 | Expenditures | 9,392 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/107 | Expenditures | 9,380 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/108 | Expenditures | 8,224 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/98 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/99 | Expenditures | 9,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:48 PM. |