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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 538,663 | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 103,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 247,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/12 | Expenditures | 24,790 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/13 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/14 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 247,200 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 247,200 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 247,200 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 247,200 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/16 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:15:29 AM. |