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.) |
03/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 695,621 | 13/08/2021 | FFC/2021-22/P/22 | Expenditures | 46,130 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/23 | Expenditures | 46,130 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/24 | Expenditures | 46,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/25 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/26 | Expenditures | 49,478 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/27 | Expenditures | 48,767 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/28 | Expenditures | 44,447 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 39,708 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 30,970 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 30,970 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/29 | Expenditures | 45,450 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/30 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/31 | Expenditures | 39,340 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 30,970 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:43 AM. |