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.) |
09/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 823,465 | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,300 | |||||||
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,343,567 | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,240 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,083,090 | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 89,577 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 96,777 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 99,350 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 207,215 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 140,028 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/3 | Expenditures | 37,965 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 58,738 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 59,942 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 63,780 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 96,136 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 98,826 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 78,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:26 AM. |