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.) |
17/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 419,268 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 116,000 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 82,750 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 154,250 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 205,900 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 42,318 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 36,528 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,264 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:19 PM. |