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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 207,180 | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,427 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,427 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,427 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,125 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 23,225 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,338 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,695 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 11,601 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 33,075 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 23,705 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:58 PM. |