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/4 | Reverse Receipt -PFMS | 337,661 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 7,795 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:36 PM. |