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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 622,530 | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 59,974 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 89,983 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/44 | Expenditures | 99,899 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:24 AM. |