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.) |
30/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 529,129 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 178,210 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 178,210 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 178,210 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 178,213 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/10 | Expenditures | 90,861 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/11 | Expenditures | 144,823 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/12 | Expenditures | 91,714 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/13 | Expenditures | 32,715 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/14 | Expenditures | 57,875 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/15 | Expenditures | 72,437 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/16 | Expenditures | 48,287 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/9 | Expenditures | 183,267 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 64,149 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 64,199 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 86,926 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:54 AM. |