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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 271,071 | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,900 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:06 AM. |