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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 561,942 | 24/10/2021 | FFC/2021-22/P/41 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/42 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/47 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,056 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,179 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,664 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,179 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,056 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 21,664 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,056 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,179 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,664 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:15 AM. |