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.) |
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 382,203 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 230,175 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 28,949 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 48,706 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/16 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:43 AM. |