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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 609,034 | 24/10/2021 | XVFC/2021-22/P/35 | Expenditures | 14,232 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/36 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/37 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 14,232 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 30,450 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:31 PM. |