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.) |
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,738,449 | 01/08/2021 | FFC/2021-22/P/6 | Expenditures | 24,600 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/7 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 37,732 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 37,732 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 37,732 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 94,589 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 40,610 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 51,732 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 71,220 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/29 | Expenditures | 84,960 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/35 | Expenditures | 94,014 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/36 | Expenditures | 90,640 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/37 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/38 | Expenditures | 40,225 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:01 PM. |