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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 738,833 | 05/07/2021 | FFC/2021-22/P/61 | Expenditures | 14,200 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/66 | Expenditures | 28,543 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/67 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/68 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/69 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/70 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/71 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/72 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/73 | Expenditures | 94,701 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/74 | Expenditures | 18,505 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/75 | Expenditures | 79,886 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/76 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/77 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/78 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/79 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/82 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 78,750 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:03 PM. |