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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 567,334 | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,736 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 11,144 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/19 | Expenditures | 37,730 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/20 | Expenditures | 20,930 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 32,150 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/22 | Expenditures | 22,990 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/23 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/24 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/25 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/26 | Expenditures | 6,516 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:41 AM. |