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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,057,725 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,562 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/41 | Expenditures | 29,015 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/42 | Expenditures | 33,450 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/43 | Expenditures | 26,960 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/44 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/45 | Expenditures | 28,575 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/46 | Expenditures | 25,315 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/47 | Expenditures | 32,985 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/48 | Expenditures | 30,605 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/49 | Expenditures | 27,430 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/50 | Expenditures | 28,860 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/51 | Expenditures | 29,308 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/52 | Expenditures | 27,885 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/53 | Expenditures | 62,954 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/54 | Expenditures | 62,862 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/55 | Expenditures | 62,874 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/56 | Expenditures | 62,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:25 AM. |