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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 507,300 | 10/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 26,028 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,115 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 50,402 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 75,331 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 50,720 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 25,875 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 32,202 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 1,407 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 30,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:27 AM. |