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/4 | Reverse Receipt -PFMS | 142,841 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,714 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,980 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,702 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,120 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:37 PM. |