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.) |
15/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 707,405 | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 57,500 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:17 PM. |