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.) |
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 210,959 | 01/10/2021 | FFC/2021-22/P/23 | Expenditures | 2,130 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/24 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/26 | Expenditures | 25,920 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/27 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/28 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/36 | Expenditures | 1,135 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/37 | Expenditures | 15,920 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/38 | Expenditures | 1,011 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/39 | Expenditures | 1,721 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:44 PM. |