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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 391,388 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,784 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 23,364 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,338 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 54,730 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,057 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,574 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,535 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 122,883 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:38 AM. |