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.) |
11/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 666,602 | 05/07/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/31 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/33 | Expenditures | 28,760 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 22,308 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/35 | Expenditures | 28,860 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/36 | Expenditures | 24,050 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/37 | Expenditures | 19,042 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/38 | Expenditures | 18,921 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/39 | Expenditures | 14,213 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/40 | Expenditures | 24,003 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/41 | Expenditures | 18,833 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/42 | Expenditures | 23,957 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/43 | Expenditures | 23,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:49 PM. |