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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 501,901 | 06/10/2021 | FFC/2021-22/P/21 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/22 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/24 | Expenditures | 1,203 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/25 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/27 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/31 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/32 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 57,690 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 113,750 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:06 AM. |