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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 278,651 | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,143 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 47,129 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,617 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,084 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,481 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 51,234 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 53,777 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 76,779 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:35 AM. |