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.) |
12/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 213,969 | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 133,003 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 133,003 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 58,179 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,458 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,232 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 35,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:03 AM. |