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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 685,417 | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 36,775 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 121,425 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:56 AM. |