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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 371,286 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 77,824 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,912 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,348 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 102,375 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 28,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,130 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:12 AM. |