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.) |
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 398,133 | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,550 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 31,550 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:57 AM. |