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.) |
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 447,351 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,840 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,460 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 54,162 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 52,161 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,875 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/31 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/32 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:33 PM. |