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/3 | Reverse Receipt -PFMS | 591,173 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 156,350 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 130,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 96,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 113,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 153,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 335,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:18 AM. |