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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 322,576 | 02/09/2021 | XVFC/2021-22/P/46 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/48 | Expenditures | 12,275 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/52 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/53 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/54 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/55 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/56 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/60 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:13 PM. |