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/4 | Reverse Receipt -PFMS | 515,633 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 92,250 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 152,550 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 26,495 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 43,501 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 30,762 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 43,501 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,035 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,996 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:23 PM. |