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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 311,854 | 12/09/2021 | XVFC/2021-22/P/13 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 11,597 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 11,597 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 5,597 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 204,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/25 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/26 | Expenditures | 70,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:35 AM. |