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.) |
10/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 918,737 | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 69,500 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 56,640 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,369 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,257 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/51 | Expenditures | 55,200 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/53 | Expenditures | 8,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:30 AM. |