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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 252,354 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,632 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,738 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,157 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,738 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:59 PM. |