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/2 | Reverse Receipt -PFMS | 1,066,677 | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 44,754 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 250,745 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,510 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 74,960 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:50 PM. |