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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,226,296 | 09/11/2021 | FFC/2021-22/P/48 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/49 | Expenditures | 94,732 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/52 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/55 | Expenditures | 9,612 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 91,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:08 AM. |