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.) |
17/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 229,478 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 194,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/14 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/15 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/16 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:14 AM. |