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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 225,812 | 03/07/2021 | FFC/2021-22/P/23 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/24 | Expenditures | 42,250 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/25 | Expenditures | 31,150 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/26 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/28 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/29 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/30 | Expenditures | 56,930 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/31 | Expenditures | 44,350 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/32 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/33 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/34 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/35 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/36 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/38 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:27 AM. |