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 | 340,120 | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/41 | Expenditures | 34,965 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 21,997.5 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 55,149 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 66,599 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/45 | Expenditures | 59,902.5 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 85,184 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 69,795 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/48 | Expenditures | 24,995.25 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 14,988.75 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 34,965 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 14,988.75 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/52 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 55,271 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/55 | Expenditures | 61,853 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 11,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:52 PM. |