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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 481,719 | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 40,284 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 12,740 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:09 AM. |