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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 594,542 | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 103,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 8,685 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 8,685 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,685 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 123,900 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/53 | Expenditures | 11,194 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 11,194 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/55 | Expenditures | 11,194 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/56 | Expenditures | 11,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:51 AM. |