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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,365 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 13,513 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,443 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,477 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,443 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,477 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,513 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,578 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 18,464 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,854 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 81,232 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,598 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 10,545 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 31,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:02 AM. |