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.) |
09/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | 16/11/2021 | PPMS/2021-22/C/1 | 20,000 | ||||
09/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 189,903 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,209 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | PPMS/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:01 PM. |