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.) |
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 185,589 | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 21,846 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/24 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,429 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,845 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,977 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 37,195 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,195 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 37,195 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,261 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,032 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,032 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,032 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,032 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 86,389 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,195 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:08 AM. |