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.) |
01/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 101,000 | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:04 PM. |