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.) |
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 839,860 | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 29,291 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/32 | Expenditures | 91,551 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/33 | Expenditures | 50,862 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/34 | Expenditures | 71,207 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/35 | Expenditures | 81,379 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/36 | Expenditures | 39,090 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/40 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/41 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/42 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:23 PM. |