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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 170,210 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/11 | Expenditures | 14,605 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 11,260 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 61,380 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 53,400 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,410 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,002 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,002 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/15 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:57 AM. |