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.) |
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 502,807 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 326,600 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 826,644 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 189,845 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 144,447 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 251,102 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/33 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/35 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:28 AM. |