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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 410,938 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,900 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,960 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/3 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,960 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 141,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:44 PM. |