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.) |
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 162,274 | 04/06/2021 | XVFC/2021-22/P/26 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/30 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/39 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/42 | Expenditures | 29,184 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/43 | Expenditures | 24,806 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/46 | Expenditures | 25,990 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:15 AM. |