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.) |
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,962 | Select activity nature | 17/09/2021 | 5THSFC/2021-22/C/1 | 161,714 | |||||||
27/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,441 | Select activity nature | 17/09/2021 | 5THSFC/2021-22/C/2 | 43,443 | |||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | FFC/2021-22/C/2 | 464,138 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | FFC/2021-22/C/3 | 986,640 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | IAY/2021-22/C/1 | 22,500 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | IAY/2021-22/C/2 | 7,500 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | MPLADS/2021-22/C/1 | 172 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | MPLADS/2021-22/C/2 | 107 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | NRHM/2021-22/C/1 | 34,500 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | OWN/2021-22/C/1 | 533,749 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | OWN/2021-22/C/2 | 949 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | OWN/2021-22/C/3 | 740,279 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | SDP/2021-22/C/1 | 78,654 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | SDP/2021-22/C/2 | 250,799 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | TSC/2021-22/C/1 | 535,366 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | VKVNY/2021-22/C/1 | 40,909 | ||||||||||
Reverse Receipt -PFMS | Select activity nature | 17/09/2021 | VKVNY/2021-22/C/2 | 16,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:25 PM. |