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.) |
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,046,564 | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 49,980 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 921,721 | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 21,417 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 9,134 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,478 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 20,308 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 17,782 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 119,660 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 119,562 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 239,048 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 343,892 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:29 PM. |