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.) |
24/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,509 | 02/11/2021 | FFC/2021-22/P/21 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/22 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,465 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,562 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/25 | Expenditures | 6,166 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:36 AM. |