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.) |
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,239 | 01/02/2022 | FFC/2021-22/P/102 | Expenditures | 52,100 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/103 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/104 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/105 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/106 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/107 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/108 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/109 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/110 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/111 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/112 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/113 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/114 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/115 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/116 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/117 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/118 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/119 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/120 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/121 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | FFC/2021-22/P/122 | Expenditures | 139,161 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | FFC/2021-22/P/123 | Expenditures | 139,766 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | FFC/2021-22/P/124 | Expenditures | 139,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:20 AM. |