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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 351,597 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 436,179 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 375,410 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 848,288 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 43,706 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 515,972 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,801 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,872 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,383 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 171,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:55 AM. |