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.) |
11/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 491,206 | 03/08/2021 | FFC/2021-22/P/38 | Expenditures | 8,100 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/40 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/41 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 61,915 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 54,502 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,502 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/42 | Expenditures | 74,522 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/43 | Expenditures | 28,611 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 63,176 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 33,764 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 408,752 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 58,209 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/44 | Expenditures | 94,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:16 PM. |