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.) |
29/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 536,333 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,757 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 12,331 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/24 | Expenditures | 4,189 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/26 | Expenditures | 809 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,408 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/28 | Expenditures | 3,646 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/29 | Expenditures | 758 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/30 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/31 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/32 | Expenditures | 1,779 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/33 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/34 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/35 | Expenditures | 1,305 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/36 | Expenditures | 7,885 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/37 | Expenditures | 7,424 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/38 | Expenditures | 4,702 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/39 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/40 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/41 | Expenditures | 2,336 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/42 | Expenditures | 7,064 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/43 | Expenditures | 1,922 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/44 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:33 AM. |