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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 450,737 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 154,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,350 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/1 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,240 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,770 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,760 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,970 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 100,160 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,115 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:49 PM. |