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.) |
20/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,705 | 02/02/2022 | FFC/2021-22/P/25 | Expenditures | 1,930 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/26 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/27 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/28 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/29 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/30 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/32 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/33 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/34 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/35 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/38 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/39 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/40 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/41 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/42 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/44 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/45 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/46 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/47 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:45 AM. |