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.) |
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 556,767 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,800 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 66,580 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 87,254 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 74,524 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 69,852 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 89,245 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 55,200 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 87,345 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,540 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 630,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:52 AM. |