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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 605,688 | 01/07/2021 | FFC/2021-22/P/10 | Expenditures | 69,325 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 605,688 | 01/07/2021 | FFC/2021-22/P/11 | Expenditures | 30,262 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/9 | Expenditures | 19,802 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 19,384 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 19,465 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 24,415 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 39,155 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 39,155 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/12 | Expenditures | 36,176 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/13 | Expenditures | 28,468 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/14 | Expenditures | 27,421 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/15 | Expenditures | 39,284 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/20 | Expenditures | 97,184 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/21 | Expenditures | 26,162 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/22 | Expenditures | 30,458 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/23 | Expenditures | 24,898 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/24 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:41 AM. |