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.) |
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 393,967 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 108,000 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 57,280 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 27,582 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,444 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,444 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 50,048 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 97,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,830 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 62,400 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 88,596 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:03 AM. |