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.) |
25/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 712,590 | 24/03/2022 | FFC/2021-22/P/46 | Expenditures | 80,645 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/47 | Expenditures | 37,675 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/48 | Expenditures | 51,334 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/50 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/55 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/57 | Expenditures | 46,967 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:01 AM. |