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.) |
12/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,826 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 81,000 | 07/07/2021 | PPMS/2021-22/C/1 | 24,600 | ||||
Reverse Receipt -PFMS | 07/07/2021 | PPMS/2021-22/P/1 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/16 | Expenditures | 117,760 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/17 | Expenditures | 107,100 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:09 PM. |