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.) |
25/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 185,745 | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 31,527 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,821 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 18,078 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 75,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:29 PM. |