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.) |
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 552,367 | 14/10/2021 | XVFC/2021-22/P/57 | Expenditures | 21,500 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/58 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/59 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/60 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/61 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/62 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/64 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/66 | Expenditures | 14,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:58 PM. |