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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 405,599 | 05/10/2021 | FFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/37 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:44 PM. |