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.) |
10/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 79,854 | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,691 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/29 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/30 | Expenditures | 11,199 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/32 | Expenditures | 42,697 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 34,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:39 AM. |