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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 377,317 | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:56 PM. |