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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 326,548 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,550 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:50 AM. |