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 | 11/01/2022 | FFC/2021-22/P/41 | Expenditures | 135,870 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/42 | Expenditures | 188,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/43 | Expenditures | 135,678 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/44 | Expenditures | 91,042 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/45 | Expenditures | 45,188 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 189,818 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 94,622 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 239,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/46 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:02 AM. |