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.) |
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 300,184 | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,100 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,075 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,785 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,872 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:48 AM. |