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/4 | Reverse Receipt -PFMS | 658,430 | 06/03/2022 | FFC/2021-22/P/46 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | FFC/2021-22/P/47 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | FFC/2021-22/P/48 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | FFC/2021-22/P/49 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | FFC/2021-22/P/50 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/10 | Expenditures | 84,600 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/9 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 26,040 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/51 | Expenditures | 89,945 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 400,083 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/52 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/54 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/55 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:02 PM. |