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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 882,089 | 09/10/2021 | FFC/2021-22/P/36 | Expenditures | 87,150 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/37 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/38 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/39 | Expenditures | 87,150 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/40 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/41 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/42 | Expenditures | 72,072 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/43 | Expenditures | 23,048 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/44 | Expenditures | 15,808 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/45 | Expenditures | 39,520 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/46 | Expenditures | 41,002 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/47 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/52 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/53 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/54 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:55 AM. |