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.) |
23/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,979 | 02/11/2021 | XVFC/2021-22/P/72 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/77 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/78 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/80 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/81 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/85 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/86 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/87 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:33 AM. |