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.) |
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,000,478 | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 58,240 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 33,754 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 37,440 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 26,044 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/10 | Expenditures | 44,950 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/65 | Expenditures | 55,206 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/66 | Expenditures | 30,774 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/67 | Expenditures | 60,910 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 44,860 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 35,140 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/70 | Expenditures | 29,973 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/71 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/72 | Expenditures | 29,890 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/73 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:07 PM. |