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/2 | Reverse Receipt -PFMS | 269,624 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,649 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 60,010 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 207,700 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 127,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:04 PM. |