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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 279,914 | 03/01/2022 | FFC/2021-22/P/29 | Expenditures | 68,625 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/30 | Expenditures | 18,853 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/31 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/32 | Expenditures | 68,625 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/33 | Expenditures | 18,853 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/34 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/35 | Expenditures | 66,025 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/36 | Expenditures | 16,123 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/37 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/38 | Expenditures | 100,320 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/39 | Expenditures | 30,778 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/40 | Expenditures | 103,776 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/41 | Expenditures | 77,368 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 275,110 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 29,880 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:48 PM. |