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.) |
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 492,247 | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 70,020 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/25 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:50 AM. |