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.) |
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,574,720 | 03/08/2021 | FFC/2021-22/P/53 | Expenditures | 11,800 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/54 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/55 | Expenditures | 16,780 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/56 | Expenditures | 29,820 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 79,966 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,511 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 26,570 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 26,842 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 52,876 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,918 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,367 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,194 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,804 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,048 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:26 AM. |