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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 93,745 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 40,933 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 83,793 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/20 | Expenditures | 146,858 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/21 | Expenditures | 84,297 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 34,680 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 19,814 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 34,680 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 39,635 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 144,269 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/22 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/23 | Expenditures | 115,580 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:38 AM. |