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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,282,961 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 475,366 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,471 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/24 | Expenditures | 187,035 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/25 | Expenditures | 413,029 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/26 | Expenditures | 66,910 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/27 | Expenditures | 62,365 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/28 | Expenditures | 66,680 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/29 | Expenditures | 34,410 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/30 | Expenditures | 68,287 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/31 | Expenditures | 51,342 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/32 | Expenditures | 95,202 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/33 | Expenditures | 40,981 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 49,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:27 AM. |