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/7 | Reverse Receipt -PFMS | 228,719 | 03/06/2021 | XVFC/2021-22/P/20 | Receipt Cancellation | 228,719 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/23 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/24 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/25 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/26 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/27 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/28 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/29 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/30 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/31 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/32 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/33 | Expenditures | 16,770 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/34 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/35 | Expenditures | 240,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:42 PM. |