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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 235,664 | 04/10/2021 | FFC/2021-22/P/22 | Expenditures | 9,300 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/26 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/27 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/29 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/30 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/31 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/32 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/33 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/34 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/35 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/37 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/38 | Expenditures | 150,400 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/39 | Expenditures | 101,745 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/41 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/42 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/43 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/44 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:22 AM. |