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/2 | Reverse Receipt -PFMS | 141,047 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:21 AM. |