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.) |
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,364 | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 47,605 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 116,230 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 60,342 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 12,014 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 60,165 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 25,488 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 119,941 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 72,930 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/20 | Expenditures | 61,406 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/22 | Expenditures | 59,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:07 AM. |