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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,939 | 04/05/2021 | TPDF/2021-22/P/4 | Expenditures | 667 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 177,939 | 10/05/2021 | TPDF/2021-22/P/5 | Expenditures | 667 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,545 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,903 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,749 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,316 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 5,749 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,316 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,545 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,903 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 6,316 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,749 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 177,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:58 AM. |