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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 482,720 | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 155,603 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,084 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 146,100 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 146,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/15 | Expenditures | 46,100 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/17 | Expenditures | 146,300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:22 AM. |