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/5 | Reverse Receipt -PFMS | 762,029 | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 65,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 68,300 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/20 | Expenditures | 64,300 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/21 | Expenditures | 98,750 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:35 AM. |