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.) |
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 224,508 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:39 AM. |