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.) |
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 726,759 | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,820 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,047 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 35,870 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 56,673 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:05 AM. |