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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 782,345 | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,450 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,542 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,638 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/45 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 67,064 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/47 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/49 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/50 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 62,559 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 63,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:40 AM. |