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.) |
12/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 418,331 | 01/10/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/62 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/63 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/64 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/66 | Expenditures | 12,504 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/68 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/24 | Expenditures | 11,966 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/25 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:06 AM. |