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.) |
25/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 265,787 | 02/12/2021 | FFC/2021-22/P/42 | Expenditures | 6,006 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/44 | Expenditures | 23,093 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/45 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,021 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/46 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 28,497 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 580 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 62,700 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,808 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:54 AM. |