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.) |
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 170,322 | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 21,210 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 28,512 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 28,512 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 28,512 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:03 AM. |