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.) |
12/11/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 523,424 | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,950 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/90 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/92 | Expenditures | 23,980 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/93 | Expenditures | 32,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/94 | Expenditures | 48,250 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/95 | Expenditures | 15,040 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/96 | Expenditures | 9,829 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/97 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/98 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:48 AM. |