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.) |
29/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 199,796 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 65,299 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 46,711 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,879 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,465 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/10 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/11 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/12 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,092 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 54,449 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:20 PM. |