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.) |
12/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 214,822 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 55,870 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 322,234 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 66,750 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 206,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 221,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 221,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:37 PM. |