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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 680,453 | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 163,789 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 32,508 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 9,221 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 9,221 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/46 | Expenditures | 9,221 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 9,221 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 9,221 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:14 PM. |