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/1 | Reverse Receipt -PFMS | 193,676 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,460 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,460 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,510 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/10 | Expenditures | 83,280 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,066 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 298 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,662 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:34 AM. |