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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 291,513 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 381,306 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/12 | Expenditures | 195,395 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 97,698 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,074 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/13 | Expenditures | 2,295 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/14 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,879 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/15 | Expenditures | 163,510 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/16 | Expenditures | 540,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,605 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/18 | Expenditures | 18,694 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/19 | Expenditures | 8,487 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,302 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:35 PM. |