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.) |
07/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 193,000 | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,743 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 12,815 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 67,914 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 69,957 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,555 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,555 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/46 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 6,358 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 6,358 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 196,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/55 | Expenditures | 6,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:32 AM. |