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.) |
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,912 | 15/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | 30/10/2021 | GPMKHA/2021-22/C/2 | 1,458 | ||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,220 | 30/10/2021 | PPMS/2021-22/C/1 | 25,000 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,334 | 31/10/2021 | GPMKHA/2021-22/C/3 | 1,458 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/41 | Expenditures | 14,345 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,780 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/45 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 5,225 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 21,060 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,025 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:27 PM. |