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.) |
16/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,159 | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 22,750 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,040 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,030 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18,667 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:10 AM. |