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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 317,076 | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,315 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,365 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/21 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/22 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/23 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 44,040 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 103,200 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 103,200 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:52 AM. |