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.) |
21/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,210 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 80,640 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,430 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:46 AM. |