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.) |
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 223,370 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 95,700 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 95,700 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:17 AM. |