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.) |
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 484,683 | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 186,768 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 72,380 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 88,158 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 111,371 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 48,538 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 92,936 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 36,768 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:03 AM. |