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.) |
24/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,453 | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 38,492 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 26,525 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:47 PM. |