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.) |
29/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,477 | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 80,000 | 13/10/2021 | XVFC/2021-22/J/1 | 104,000 | ||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 60,000 | 13/10/2021 | XVFC/2021-22/J/2 | 80,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/47 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,983 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,824 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/50 | Expenditures | 1,824 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/53 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/54 | Expenditures | 7,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:23 PM. |