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.) |
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 402,272 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,620 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 28,080 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | PPMS/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/29 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/30 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/31 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 129,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/35 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:34 AM. |