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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 287,284 | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,568 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:45 AM. |