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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 791,090 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 70,800 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 69,600 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 79,992 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 79,992 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/8 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:20 AM. |