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 | 740,629 | 10/03/2022 | FFC/2021-22/P/17 | Expenditures | 80,475 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/18 | Expenditures | 77,675 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/19 | Expenditures | 47,693 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 64,197 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 28,380 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 33,236 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 48,496 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 26,043 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 49,022 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 80,224 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 77,683 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 29,987 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 398,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:04 AM. |