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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 377,826 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,970 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 31,170 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:32 AM. |