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/4 | Reverse Receipt -PFMS | 609,101 | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/44 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:44 AM. |