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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 680,937 | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 222,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 146,176 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,321 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,175 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 99,640 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,548 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:28 AM. |