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.) |
11/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 560,811 | 10/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/31 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:27 PM. |