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.) |
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 439,976 | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 68,270 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:09 PM. |