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.) |
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 312,223 | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,790 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,125 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 12,495 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,540 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:43 AM. |