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/7 | Reverse Receipt -PFMS | 450,952 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/33 | Expenditures | 42,239 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/34 | Expenditures | 47,625 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 161,173 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:51 AM. |