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.) |
09/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 448,767 | 05/10/2021 | FFC/2021-22/P/43 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/44 | Expenditures | 106,850 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/74 | Expenditures | 63,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/75 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/79 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/81 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/82 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/84 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/85 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/86 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/87 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/88 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/89 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/90 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/91 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/92 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/93 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/94 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/95 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:30:39 PM. |