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.) |
16/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 395,957 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,810 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,380 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:42 AM. |