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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 697,566 | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:07 AM. |