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.) |
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 342,869 | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 22,600 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/32 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,920 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:18 AM. |