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 | Direct Receipts | 48,125 | 03/08/2021 | FFC/2021-22/P/25 | Expenditures | 62,500 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 613,000 | 03/08/2021 | FFC/2021-22/P/26 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/27 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/28 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/29 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/30 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/31 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/35 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/37 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/38 | Expenditures | 66,917 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/41 | Expenditures | 194,430 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/42 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/43 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/44 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/45 | Expenditures | 142,252 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/46 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:51 PM. |