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/5 | Reverse Receipt -PFMS | 105,671 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 35,520 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 75,436 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/15 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/16 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/18 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:33 AM. |