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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,780 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,905 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,123 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,123 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 29,905 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,123 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 29,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,123 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,123 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,045 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 26,756 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,123 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 25,182 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 18,283 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 25,896 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 19,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:35 AM. |