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 | 393,279 | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 23,190 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/58 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/59 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:57 PM. |