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.) |
19/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 273,158 | 12/09/2021 | FFC/2021-22/P/10 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,355 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 120,698 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/14 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/17 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/19 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:47 AM. |