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.) |
19/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 512,787 | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/59 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/60 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/61 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/62 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/63 | Expenditures | 34,560 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/66 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/67 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/68 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 13,678 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/71 | Expenditures | 20,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:01 AM. |