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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 542,078 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,075 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 160,700 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,225 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 130,490 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 109,425 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,935 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 15,792 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/14 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:23 AM. |