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.) |
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 293,728 | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 9,802 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 22,990 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:38 PM. |