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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 457,107 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 14,960 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,860 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,616 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 10,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:14 AM. |