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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 189,530 | 06/01/2022 | FFC/2021-22/P/18 | Expenditures | 570,569 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/19 | Expenditures | 42,544 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/20 | Expenditures | 60,480 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/22 | Expenditures | 54,360 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 229,431 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/25 | Expenditures | 23,954 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/26 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:39 PM. |