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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,200,000 | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 89,812 | 26/11/2021 | XVFC/2021-22/J/1 | 793,089 | ||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,100,000 | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 179,859 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,212,460 | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,010 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,212,460 | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 179,715 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,212,460 | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 97,356 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 48,826 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 94,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:44 AM. |