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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 122,884 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,270 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,080 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,582 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,937 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,302 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 41,875 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 41,870 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,556 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:47 AM. |