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.) |
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 883,578 | 19/03/2022 | FFC/2021-22/P/39 | Expenditures | 19,976 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/40 | Expenditures | 19,861 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/41 | Expenditures | 19,982 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/42 | Expenditures | 19,823 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/43 | Expenditures | 19,445 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/44 | Expenditures | 19,343 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/45 | Expenditures | 19,423 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 547,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,638 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,401 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/46 | Expenditures | 524,728 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/47 | Expenditures | 520,851 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 15,280 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/48 | Expenditures | 334,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:16 AM. |