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.) |
26/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 815,776 | 03/08/2021 | FFC/2021-22/P/11 | Expenditures | 66,538 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 93,992 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 119,986 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 138,103 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 86,618 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 140,562 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 86,618 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 92,046 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 92,109 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:58 AM. |