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.) |
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,798 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,281 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 108,034 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 6,129 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,129 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 28,911 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 29,934 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 49,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:22 PM. |