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.) |
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 393,693 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 85,060 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 393,693 | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 104,642 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 94,343 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 11,043 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 23,488 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 81,192 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,221 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,221 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,535 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,914 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:59 PM. |