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.) |
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,889 | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 20,200 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/13 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/14 | Expenditures | 5,475 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | MPLADS/2021-22/P/1 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/19 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/23 | Expenditures | 21,107 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/24 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/25 | Expenditures | 17,440 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/27 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/28 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:21 AM. |