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.) |
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,434 | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 73,337 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 52,590 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 52,380 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 23,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 55,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:22 AM. |