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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 204,562 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 251,064 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/42 | Expenditures | 33,870 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/43 | Expenditures | 34,587 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/44 | Expenditures | 33,154 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/45 | Expenditures | 36,738 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/46 | Expenditures | 34,946 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/47 | Expenditures | 36,738 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/48 | Expenditures | 36,372 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/49 | Expenditures | 37,637 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/50 | Expenditures | 36,738 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/51 | Expenditures | 73,152 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/52 | Expenditures | 34,053 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/53 | Expenditures | 29,746 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/54 | Expenditures | 35,845 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:46 PM. |