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.) |
20/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 192,894 | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:27 AM. |