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/5 | Reverse Receipt -PFMS | 167,994 | 01/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,250 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,076 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/11 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/43 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/44 | Expenditures | 6,264 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/46 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:28 PM. |