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.) |
30/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 722,338 | 04/09/2021 | XVFC/2021-22/P/40 | Expenditures | 30,500 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/41 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/46 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/47 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/52 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/53 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:41 AM. |