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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 272,108 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 23,160 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,425 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:22 PM. |