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.) |
17/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 11,000 | 12/03/2022 | FFC/2021-22/P/29 | Expenditures | 3,410 | |||||||
17/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 766,000 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/30 | Expenditures | 50,340 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/31 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/32 | Expenditures | 51,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/33 | Expenditures | 57,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/34 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/35 | Expenditures | 50,340 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/36 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/37 | Expenditures | 57,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/38 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/40 | Expenditures | 50,727 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/41 | Expenditures | 224,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:49 PM. |