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.) |
05/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 187,818 | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 20,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:16 AM. |