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.) |
21/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,803 | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 31,780 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 33,220 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:27 PM. |