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.) |
21/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 492,492 | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 55,200 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,075 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,070.8 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 49,510 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:23 PM. |