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.) |
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,888 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,236 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 156,084 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,399 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,193 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,683 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 26,606 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 26,503 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 16,041 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:30 AM. |