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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 145,920 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,422 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,295 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:26 PM. |