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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 303,585 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 299,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 109,850 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:26 PM. |