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.) |
30/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 653,602 | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 45,900 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/39 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/43 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/44 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/46 | Expenditures | 32,958 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/47 | Expenditures | 10,986 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 13,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:09 AM. |