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.) |
16/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 295,194 | 06/10/2021 | FFC/2021-22/P/42 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/43 | Expenditures | 11,340 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/44 | Expenditures | 13,340 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/46 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,650 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 30,729 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:05 AM. |