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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 299,710 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,637 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,430 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:36 PM. |