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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,205,673 | 04/11/2021 | FFC/2021-22/P/10 | Expenditures | 18,450 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/11 | Expenditures | 10,962 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/9 | Expenditures | 22,250 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 77,076 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 21,370 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/13 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 20,120 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 57,425 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,268 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 57,668 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 78,240 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 57,301 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 57,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:27 AM. |