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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 797,285 | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 71,178 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 71,178 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 71,178 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 71,178 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 467,863 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 94,810 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/30 | Expenditures | 13,892 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 26,860 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/32 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/33 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:23 PM. |