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/4 | Reverse Receipt -PFMS | 192,346 | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 26,900 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 26,940 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 22,299 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:48 PM. |