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.) |
23/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 317,851 | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 13,490 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/10 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/12 | Expenditures | 10,550 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,062 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:49 PM. |