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.) |
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 338,101 | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,960 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:04 PM. |