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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 384,195 | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 16,500 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 213,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 23,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 23,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/20 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:07 AM. |