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.) |
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 53,106 | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 49,508 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 754,401 | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 49,492 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 49,508 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 49,492 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/42 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/43 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/44 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 9,736 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/50 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/51 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/53 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/2 | Expenditures | 13,235 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,935 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/54 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/55 | Expenditures | 20,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:23 AM. |