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.) |
08/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 708,231 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 95,550 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 95,550 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 87,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 93,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 95,550 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 93,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 87,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 95,550 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:40 PM. |