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.) |
22/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 281,777 | 01/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/41 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,843 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 50,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:51:11 PM. |