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/5 | Reverse Receipt -PFMS | 267,896 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 198,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:41 PM. |