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.) |
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 247,171 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 19,722 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 56,600 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/21 | Expenditures | 13,219 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/22 | Expenditures | 95,462 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/27 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/28 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/30 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:13 PM. |