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/4 | Reverse Receipt -PFMS | 160,475 | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,020 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 77,450 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,090 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/1 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:08 AM. |