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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 759,433 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 864,645 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 45,398 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 525,920 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 413,803 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 33,607 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 415,493 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 33,706 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 69,443 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,445 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 138,589 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,874 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 138,918 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:06 AM. |