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.) |
24/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 310,971 | 15/09/2021 | FFC/2021-22/P/17 | Expenditures | 99,500 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/18 | Expenditures | 99,300 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/19 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/20 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/21 | Expenditures | 62,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/22 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/24 | Expenditures | 51,359 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/25 | Expenditures | 51,266 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/26 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/27 | Expenditures | 7,315 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/28 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/29 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/32 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/33 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:16 AM. |