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 | 298,877 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,058 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,638 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,421 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 37,350 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:28 PM. |