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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,049,053 | 23/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 55,233 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 55,135 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 55,643 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 56,410 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 56,410 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/23 | Expenditures | 53,009 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/24 | Expenditures | 56,410 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/25 | Expenditures | 52,938 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/26 | Expenditures | 55,233 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/27 | Expenditures | 54,899 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/28 | Expenditures | 54,899 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/29 | Expenditures | 55,488 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/30 | Expenditures | 55,536 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/31 | Expenditures | 55,233 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/32 | Expenditures | 54,899 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/33 | Expenditures | 55,233 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 115,263 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 69,222 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 197,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:54 AM. |