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/2 | Reverse Receipt -PFMS | 471,280 | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 775,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 84,553 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 85,088 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,785 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,405 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 27,590 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 17,195 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 37,910 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,880 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 18,210 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,025 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,875 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,520 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,220 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 28,190 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 25,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:43 AM. |