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.) |
28/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 360,902 | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,850 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/34 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:33 AM. |