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/6 | Reverse Receipt -PFMS | 352,023 | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:41 AM. |