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.) |
23/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 164,681 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 26,154 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,933 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,450 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 31,020 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 26,701 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/7 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,610 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,755 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,948 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:34 PM. |