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.) |
31/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,329 | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 23,420 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,871 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,948 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,401 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,736 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:02 PM. |