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/4 | Reverse Receipt -PFMS | 575,785 | 07/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/21 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 56,591 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 52,467 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 59,782 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,370 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,370 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 48,185 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/24 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,373 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:46 PM. |