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/8 | Reverse Receipt -PFMS | 347,551 | 12/01/2022 | FFC/2021-22/P/4 | Expenditures | 32,324 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/5 | Expenditures | 29,876 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 23,897 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/10 | Expenditures | 10,284 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/11 | Expenditures | 28,345 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/12 | Expenditures | 68,200 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/13 | Expenditures | 14,642 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/14 | Expenditures | 42,809 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/15 | Expenditures | 107,758 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/16 | Expenditures | 89,950 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/6 | Expenditures | 126,048 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/7 | Expenditures | 42,450 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/8 | Expenditures | 32,262 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/9 | Expenditures | 11,282 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/17 | Expenditures | 67,408 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/18 | Expenditures | 10,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:44 AM. |