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 | 294,099 | 03/01/2022 | FFC/2021-22/P/16 | Expenditures | 192,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/17 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/18 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/19 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/20 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/21 | Expenditures | 91,511 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/22 | Expenditures | 72,675 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 38,460 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 63,915 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/24 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/25 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/26 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:36 PM. |