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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 313,532 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,250 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,690 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 21,616 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:00 AM. |