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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 576,414 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/3 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 53,685 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 50,247 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 600,525 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 26,560 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 50,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:49 AM. |