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.) |
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 369,816 | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 20,450 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/17 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/18 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:58 PM. |