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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 334,419 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 75,574 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 104,805 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 193,017 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/10 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/11 | Expenditures | 31,140 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 140,638 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 46,144 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 46,144 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 70,590 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 121,967 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/9 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:32 AM. |