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 | 265,564 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,214 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,528 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,110 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,750 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,425 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:59 AM. |