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.) |
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 425,964 | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,080 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,950 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 99,840 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,940 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:20 AM. |