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/1 | Reverse Receipt -PFMS | 262,318 | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/17 | Expenditures | 8,189 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/21 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/23 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/29 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:15 AM. |