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.) |
29/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 161,443 | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,370 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 4,370 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:14 AM. |