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/2 | Reverse Receipt -PFMS | 685,612 | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 88,200 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 73,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 56,700 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 41,472 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 41,472 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 83,522 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 60,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:40 AM. |