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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 19,755 | 06/01/2022 | FFC/2021-22/P/34 | Expenditures | 4,125 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/35 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/36 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/37 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/39 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/41 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/43 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/46 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/47 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/48 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:31 AM. |