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 | 1,128,878 | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,113,077 | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,275 | |||||||
21/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 981,479 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,674 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,956 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,603 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 92,660 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,660 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,587 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 171,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:32 PM. |