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/3 | Reverse Receipt -PFMS | 372,526 | 18/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 196,138 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 788 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/20 | Expenditures | 98,220 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/21 | Expenditures | 241 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/23 | Expenditures | 192,022 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/24 | Expenditures | 887 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/27 | Expenditures | 43,843 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/28 | Expenditures | 2,382 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/29 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/30 | Expenditures | 33,283 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 188,570 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,216 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 43,843 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,382 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:33 PM. |