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.) |
22/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 587,373 | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/36 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 94,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:34 AM. |