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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 222,772 | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 8,294 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/20 | Expenditures | 19,934 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 72,543 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/23 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 13,768 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 43,212 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:14:12 AM. |