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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 362,648 | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 34,193 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 34,193 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:20 PM. |