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.) |
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 427,538 | 02/06/2021 | XVFC/2021-22/P/12 | Expenditures | 48,300 | |||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 427,538 | 02/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,200 | |||||||
07/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 855,076 | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 34,838 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/18 | Expenditures | 38,937 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/19 | Expenditures | 40,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:05 AM. |