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.) |
22/10/2021 | XVFC/2021-22/R/40 | Reverse Receipt -PFMS | 410,200 | 21/10/2021 | XVFC/2021-22/P/74 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/75 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/76 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/77 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/78 | Expenditures | 42,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/79 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/80 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/81 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/82 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/83 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:36 AM. |