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.) |
05/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 562,044 | 04/11/2021 | FFC/2021-22/P/5 | Expenditures | 174,838 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 17,754 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/17 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/18 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/20 | Expenditures | 38,896 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/21 | Expenditures | 10,987 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/22 | Expenditures | 47,885 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/23 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | FFC/2021-22/P/24 | Expenditures | 34,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:54 AM. |