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.) |
10/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 446,107 | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 51,660 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 370,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 472,458 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:51 PM. |