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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 303,927 | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,160 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,955 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:39 AM. |