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/3 | Reverse Receipt -PFMS | 583,784 | 02/10/2021 | FFC/2021-22/P/62 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/63 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 30,030 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 23,284 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/64 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/65 | Expenditures | 25,321 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/66 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 52,284 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 20,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:08 AM. |