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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 274,536 | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 8,020 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,610 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:21 PM. |