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.) |
25/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,577 | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 98,550 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 117,577 | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 69,530 | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,900 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 33,850 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,377 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:10 PM. |