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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 552,168 | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 267,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:32 AM. |