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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,560 | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 61,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 142,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 142,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 87,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/14 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 40,250 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/16 | Expenditures | 66,960 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 22,550 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/20 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:02 AM. |