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 | 419,230 | 03/10/2021 | FFC/2021-22/P/28 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,440 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,525 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,695 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/29 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,993 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,993 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/32 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/33 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/34 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/35 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/36 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:51 AM. |