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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,799 | 10/10/2021 | XVFC/2021-22/P/59 | Expenditures | 24,850 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/60 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/61 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/62 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/63 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/64 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/65 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:27 AM. |