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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 252,803 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,850 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 160,300 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:06 AM. |