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.) |
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 452,207 | 06/10/2021 | FFC/2021-22/P/45 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/56 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/57 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/58 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/60 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/61 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/62 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/63 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/64 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/65 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/66 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/69 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:54 PM. |