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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 258,140 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:28 PM. |