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 | 288,811 | 07/12/2021 | FFC/2021-22/P/50 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 32,550 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 235,450 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/51 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/52 | Expenditures | 121,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/53 | Expenditures | 65,100 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/54 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/55 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/56 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/57 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/58 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/59 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/60 | Expenditures | 6,890 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/61 | Expenditures | 6,890 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/62 | Expenditures | 6,890 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/63 | Expenditures | 6,890 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/64 | Expenditures | 6,890 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/65 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:11 PM. |