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/6 | Reverse Receipt -PFMS | 366,137 | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,790 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/17 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/18 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:01 PM. |