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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 627,386 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,944 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,420 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 59,728 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/19 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 21,090 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/22 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/23 | Expenditures | 11,650 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/24 | Expenditures | 26,840 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 149,550 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:38 PM. |