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.) |
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 283,135 | 02/06/2021 | XVFC/2021-22/P/13 | Expenditures | 74,250 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/16 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/17 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/21 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:10 PM. |