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.) |
22/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 258,359 | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/31 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/32 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/33 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/34 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/39 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/45 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:43 AM. |