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.) |
23/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 186,805 | 13/11/2021 | XVFC/2021-22/P/111 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/112 | Expenditures | 17,943 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/113 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/114 | Expenditures | 15,822 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/115 | Expenditures | 11,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/116 | Expenditures | 24,830 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/117 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/118 | Expenditures | 14,084 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/119 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/120 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/121 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/122 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/123 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:25 PM. |