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.) |
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,656 | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 24,980 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 39,395 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:52 PM. |