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/9 | Reverse Receipt -PFMS | 673,336 | 05/10/2021 | XVFC/2021-22/P/74 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/75 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/78 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/84 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/85 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/86 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/87 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/88 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/89 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/90 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/93 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/94 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/95 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:50 PM. |