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.) |
25/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 205,883 | 24/11/2021 | FFC/2021-22/P/100 | Expenditures | 380 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/101 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/102 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/103 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/85 | Expenditures | 22,925 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/86 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/87 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/88 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/89 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/90 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/91 | Expenditures | 665 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/92 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/93 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/94 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/95 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/96 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/97 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/98 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/99 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 42,850 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 33,550 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:39:29 PM. |