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.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 39,443 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 42,630 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/15 | Expenditures | 23,566 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 78,637 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/17 | Expenditures | 21,363 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 103,300 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:32 PM. |