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.) |
14/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 912,100 | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 59,511 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 79,150 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 31,645 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:21 AM. |