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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 408,150 | 23/10/2021 | XVFC/2021-22/P/58 | Expenditures | 58,080 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/59 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 36,235 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 23,625 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/64 | Expenditures | 59,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/65 | Expenditures | 127,730 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:13 AM. |