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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,355 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 22,200 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 47,780 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:14 PM. |