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.) |
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 806,116 | 08/08/2021 | FFC/2021-22/P/2 | Expenditures | 49,459 | |||||||
Reverse Receipt -PFMS | 08/08/2021 | FFC/2021-22/P/3 | Expenditures | 52,551 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | FFC/2021-22/P/4 | Expenditures | 44,702 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | FFC/2021-22/P/5 | Expenditures | 64,505 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | FFC/2021-22/P/6 | Expenditures | 24,640 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | FFC/2021-22/P/7 | Expenditures | 25,760 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | FFC/2021-22/P/8 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | XVFC/2021-22/P/30 | Expenditures | 48,312 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/11 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/12 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/13 | Expenditures | 55,998 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/14 | Expenditures | 73,260 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:11 AM. |