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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,346,593 | 25/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 329,439 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,190,172 | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 45,724 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 79,910 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/52 | Expenditures | 99,879 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/53 | Expenditures | 136,784 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/54 | Expenditures | 39,607 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/55 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:38 PM. |