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.) |
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 388,243 | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/46 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/47 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/48 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:00 AM. |