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.) |
23/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 318,741 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 127,400 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,550 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 241,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:16 AM. |