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.) |
27/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 649,317 | 05/09/2021 | XVFC/2021-22/P/31 | Expenditures | 74,860 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/39 | Expenditures | 53,550 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/40 | Expenditures | 53,550 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/41 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:22 AM. |