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.) |
30/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 122,185 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,440 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,485 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,395 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,730 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,768 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 8,930 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,775 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,330 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/19 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:46 PM. |