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.) |
21/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 251,614 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 52,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 39,572 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,470 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 47,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:41 AM. |