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.) |
07/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 201,927 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,910 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 101,049 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,036 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:49 PM. |