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/16 | Reverse Receipt -PFMS | 20,017 | 01/01/2022 | TPDF/2021-22/P/13 | Expenditures | 3,392 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/12 | Expenditures | 44,097 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/13 | Expenditures | 35,474 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/15 | Expenditures | 34,811 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/17 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/18 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/19 | Expenditures | 178 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/20 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/21 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/22 | Expenditures | 431 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/14 | Expenditures | 5,088 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:34 PM. |