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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 352,480 | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,880 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/12 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/13 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/17 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/18 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:28 AM. |