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.) |
08/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,000 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 135,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 38,423 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,597 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,974 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:18 PM. |