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.) |
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 246,530 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,400 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 142,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:14 PM. |