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.) |
26/12/2021 | XVFC/2021-22/R/50 | Reverse Receipt -PFMS | 200,968 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 25,085 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 14,040 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 140,293 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:17 PM. |