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.) |
28/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,355,167 | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 127,020 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/5 | Expenditures | 30,898 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/7 | Expenditures | 55,183 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/8 | Expenditures | 6,271 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/9 | Expenditures | 11,549 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/10 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,928 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 4,752 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/16 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 2,112 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/18 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:07 PM. |