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 | 644,457 | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:11 AM. |