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/2 | Reverse Receipt -PFMS | 114,823 | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,910 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 48,640 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 32,335 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:23 AM. |