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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 418,789 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 99,530 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 99,530 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 99,160 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/10 | Expenditures | 98,790 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:54 PM. |