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.) |
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,172 | 04/05/2021 | XVFC/2021-22/P/20 | Expenditures | 39,600 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/23 | Expenditures | 34,030 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/24 | Expenditures | 5,018 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 12,931 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/27 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/28 | Expenditures | 24,840 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/30 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/31 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/32 | Expenditures | 5,018 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/34 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:51 AM. |