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.) |
15/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,647 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 118,062 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 62,550 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,647 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 152,170 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 159,647 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 199,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:18 PM. |