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.) |
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 660,492 | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 118,000 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 675,065 | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 49,354 | |||||||
17/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 375,631 | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 59,000 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 19,944 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:14 PM. |