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.) |
09/11/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 13/11/2021 | XVFC/2021-22/P/77 | Expenditures | 80,000 | |||||||
14/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 250,370 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/79 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/88 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/89 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/90 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/91 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:47 AM. |