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 | 227,174 | 20/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/12 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/13 | Expenditures | 4,212 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 24,790 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/4 | Expenditures | 24,790 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 23,920 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,106 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,790 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:00 PM. |