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.) |
05/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 325,593 | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 6,840 | |||||||
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 325,593 | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,840 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 192,541 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 13,020 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/15 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/16 | Expenditures | 202,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/18 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,070 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 8,070 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/21 | Expenditures | 42,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:15 AM. |