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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 680,460 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,895 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/27 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/29 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/31 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/32 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/33 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/34 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/35 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:34 PM. |