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.) |
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 874,902 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,900 | |||||||
18/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 520,686 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 48,152 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,189 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 52,659 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,269 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 45,785 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 26,751 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 17,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:40 PM. |