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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 156,599 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/13 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,530 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,125 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,150 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:34 AM. |