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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 90,640 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 162,401 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 84,196 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/13 | Expenditures | 132,365 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/14 | Expenditures | 63,821 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,938 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 172,660 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 83,481 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,124 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 4,989 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/16 | Expenditures | 74,278 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 81,612 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/18 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/19 | Expenditures | 23,375 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/20 | Expenditures | 31,895 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/21 | Expenditures | 57,193 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/24 | Expenditures | 34,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:33 PM. |