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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 510,362 | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 47,040 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 22,920 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 12,136 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 35,975 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/24 | Expenditures | 12,138 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 6,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:31 AM. |