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.) |
22/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 386,544 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 59,080 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/81 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/82 | Expenditures | 94,060 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/83 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/84 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/85 | Expenditures | 50,044 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/86 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,849 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/88 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:56 PM. |