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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 944,960 | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,550 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 14,397 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/31 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:50 PM. |