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.) |
15/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 268,778 | 10/10/2021 | FFC/2021-22/P/39 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:51 PM. |