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/4 | Reverse Receipt -PFMS | 360,341 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,960 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:17 AM. |