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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,613 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 29,085 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 45,378 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,270 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:38 PM. |