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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,000 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 230,646 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 350,000 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,029 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,891 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 35,692 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 12,633 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 84,492 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 88,147 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 21,008 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 83,897 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,412 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 24,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:42 PM. |