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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 540,415 | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:42 PM. |