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.) |
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 214,125 | 01/10/2021 | FFC/2021-22/P/10 | Expenditures | 27,508 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,645 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,596 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,540 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,220 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,035 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:33 AM. |