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.) |
07/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,057,981 | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 36,843 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 36,843 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 36,843 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,843 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,843 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 614,155 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/55 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/56 | OB Cancellation | 1,792,696 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 67,124 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/57 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/58 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/59 | Expenditures | 8,284 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/62 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:28 AM. |