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.) |
23/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 818,617 | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 38,391 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 468,300 | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 54,071 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 33,816 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 86,035 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 76,383 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 93,940 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 96,994 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 38,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:33 AM. |