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/2 | Reverse Receipt -PFMS | 433,063 | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 92,461 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 74,723 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,390 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 37,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 40,464 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 184,812 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:44 PM. |