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.) |
18/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 223,554 | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 25,220 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 28,645 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:21 PM. |