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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 419,820 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 219,624 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 98,089 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 403,788 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 170,051 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/12 | Expenditures | 210,317 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/13 | Expenditures | 249,383 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/14 | Expenditures | 88,373 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/15 | Expenditures | 99,197 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/16 | Expenditures | 74,156 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/17 | Expenditures | 65,076 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/18 | Expenditures | 417,779 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 65,897 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 78,704 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 75,320 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 95,686 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 96,398 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 130,989 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 96,194 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 149,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:54 PM. |