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.) |
28/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 6,000 | 22/03/2022 | FFC/2021-22/P/33 | Expenditures | 8,295 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 444,000 | 25/03/2022 | FFC/2021-22/P/34 | Expenditures | 42,785 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/35 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/36 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/38 | Expenditures | 18,530 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 149,770 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/39 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/40 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/41 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/42 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/47 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/48 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/49 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/50 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/51 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/52 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/53 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:09 PM. |