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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 193,954 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,708 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,535 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,968 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,688 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:35 AM. |