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.) |
06/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 141,060 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/21 | Expenditures | 189,414 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/22 | Expenditures | 188,365 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/23 | Expenditures | 93,221 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/24 | Expenditures | 235,767 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/25 | Expenditures | 141,787 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/26 | Expenditures | 283,995 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/27 | Expenditures | 189,357 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 189,394 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 260,468 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 260,444 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 238,630 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/28 | Expenditures | 188,538 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/29 | Expenditures | 188,409 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/30 | Expenditures | 471,208 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/31 | Expenditures | 235,590 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 282,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:43 AM. |