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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,885,005 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 43,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 11,434 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 76,160 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 53,808 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 58,528 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 18,320 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:16 AM. |