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.) |
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 275,932 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,515 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:16 AM. |