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.) |
22/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 271,886 | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 41,895 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 25,280 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,039 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:12 PM. |