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.) |
27/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 252,668 | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 95,200 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:20 AM. |