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.) |
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 748,105 | 01/07/2021 | XVFC/2021-22/P/70 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/71 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/72 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/73 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/74 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/76 | Expenditures | 510,714 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/77 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/78 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/79 | Expenditures | 44,339 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/80 | Expenditures | 32,911 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/81 | Expenditures | 85,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:19 AM. |