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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 484,226 | 17/10/2021 | FFC/2021-22/P/2 | Expenditures | 7,340 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,100 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,064 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 57,750 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 45,135 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 118,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 69,750 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 93,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 156,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:50 AM. |