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/3 | Reverse Receipt -PFMS | 409,223 | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:15 PM. |