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.) |
13/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 191,783 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,906 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,056 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 13,930 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:39 AM. |