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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,343 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,100 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,195 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,426 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,412 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 36,330 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,180 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,315 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:50 PM. |