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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 240,951 | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,050 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,187 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,187 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:42 PM. |