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.) |
27/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,416,882 | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 47,904 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/10 | Expenditures | 52,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 35,040 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 32,544 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 28,704 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/17 | Expenditures | 28,637 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/18 | Expenditures | 28,637 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 28,637 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/20 | Expenditures | 33,446 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 32,256 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,092 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,568 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:07 AM. |