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.) |
11/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 210,547 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,728 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 54,272 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 87,600 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 78,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,728 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,544 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:18 AM. |