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.) |
03/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,206,000 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/33 | Expenditures | 8,020 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/34 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,555 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 194,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:39 PM. |