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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 564,838 | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:50 PM. |