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.) |
18/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 477,821 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 110,830 | |||||||
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 477,821 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,400 | |||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 282,561 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 104,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 402,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 114,450 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:12 AM. |