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.) |
20/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 578,110 | 20/07/2021 | FFC/2021-22/P/42 | Expenditures | 48,730 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/43 | Expenditures | 46,274 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/44 | Expenditures | 45,685 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/45 | Expenditures | 27,052 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/46 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/47 | Expenditures | 31,280 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/48 | Expenditures | 31,080 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/49 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/50 | Expenditures | 4,530 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/51 | Expenditures | 17,475 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/52 | Expenditures | 18,219 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/53 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/54 | Expenditures | 11,314 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/55 | Expenditures | 71,280 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/56 | Expenditures | 32,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:21 AM. |