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.) |
15/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,419 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,050 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/5 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,475 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:37 PM. |