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.) |
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 380,962 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,680 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 30,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:49 AM. |