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/2 | Reverse Receipt -PFMS | 328,877 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 117,850 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 95,410 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 104,920 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 170,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 224,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:32 PM. |