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.) |
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 329,530 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,990 | |||||||
23/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,463 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 51,635 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 329,530 | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 99,965 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 103,735 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,230 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 29,180 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 88,055 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 37,113 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 88,770 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,281 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,314 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 57,732 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,290 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,710 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 79,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:11:31 PM. |