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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 330,104 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,685 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 64,955 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:03 AM. |