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.) |
10/07/2021 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 470,657 | 03/07/2021 | XVFC/2021-22/P/28 | Expenditures | 425,427 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 71,388 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:30 AM. |