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.) |
30/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 373,253 | 29/05/2021 | XVFC/2021-22/P/12 | Expenditures | 8,740 | |||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/13 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/14 | Expenditures | 24,460 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/15 | Expenditures | 25,665 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/16 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/17 | Expenditures | 25,665 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/18 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/19 | Expenditures | 8,861 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/21 | Expenditures | 24,139 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/22 | Expenditures | 9,040 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/23 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/24 | Expenditures | 24,760 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/25 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/26 | Expenditures | 8,740 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/27 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:08 AM. |