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.) |
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 146,629 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 27,702 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:25 PM. |