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.) |
19/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 77,329 | 06/12/2021 | FFC/2021-22/P/3 | Expenditures | 244,150 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 87,177 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 22,940 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:53 AM. |