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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 155,426 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:31 PM. |