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.) |
25/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 288,395 | 24/10/2021 | FFC/2021-22/P/123 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/124 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/128 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/129 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/130 | Expenditures | 10,324 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/132 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/133 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/134 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/136 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/137 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/139 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/141 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/142 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/143 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/144 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/145 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:08 AM. |