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.) |
05/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 579,172 | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 2,609 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/15 | Expenditures | 28,384 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 76,326 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,949 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 51,314 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 68,128 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,040 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 33,899 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 40,653 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 24,867 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 90,964 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 13,999 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,585 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,368 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 6,414 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/24 | Expenditures | 4,237 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/25 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,129 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/27 | Expenditures | 8,515 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 50,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:29 AM. |