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/4 | Reverse Receipt -PFMS | 850,558 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/68 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/69 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/70 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/71 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/72 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/73 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/74 | Expenditures | 22,850 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/75 | Expenditures | 40,380 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/76 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/77 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/78 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/79 | Expenditures | 13,768 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/80 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/81 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/82 | Expenditures | 14,532 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/83 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/84 | Expenditures | 90,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:03 PM. |