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.) |
27/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 733,459 | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 29,750 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/12 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/13 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/14 | Expenditures | 29,512 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/15 | Expenditures | 29,407 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 29,407 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | FFC/2021-22/P/17 | Expenditures | 38,719 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:25 PM. |