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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 389,777 | 02/10/2021 | FFC/2021-22/P/19 | Expenditures | 18,700 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/20 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/21 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/22 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/23 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/24 | Expenditures | 33,768 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/25 | Expenditures | 3,520 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/26 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/28 | Expenditures | 36,510 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/30 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/31 | Expenditures | 32,650 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/32 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 255,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:48 AM. |