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/1 | Reverse Receipt -PFMS | 217,226 | 01/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,425 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/13 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/14 | Expenditures | 19,276 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:14 PM. |