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.) |
20/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,141 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 46,020 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,700 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 94,130 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 11,950 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 64,700 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:03 PM. |