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/4 | Reverse Receipt -PFMS | 363,724 | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,679 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/7 | Expenditures | 18,585 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/43 | Expenditures | 70,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:44 PM. |