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.) |
24/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,626,473 | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 46,378 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 43,527 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/22 | Expenditures | 55,270 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/23 | Expenditures | 26,884 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/24 | Expenditures | 45,895 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 36,933 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/26 | Expenditures | 44,801 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/27 | Expenditures | 44,801 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/28 | Expenditures | 26,884 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/29 | Expenditures | 45,895 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/30 | Expenditures | 36,933 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/31 | Expenditures | 91,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:10 PM. |