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.) |
23/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 280,349 | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:53 PM. |