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/2 | Reverse Receipt -PFMS | 186,261 | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 14,825 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/43 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/45 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/46 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:14 AM. |