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.) |
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,693 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,960 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,270 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,004 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,766 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,040 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 110,220 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:46 PM. |