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.) |
24/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 695,878 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,660 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 229,283 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,820 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,970 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 30,181 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 30,199 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 32,053 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 10,890 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 25,858 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/22 | Expenditures | 32,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:13 PM. |