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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 162,256 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 23,840 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,840 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,840 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,680 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 88,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:01 AM. |