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/5 | Reverse Receipt -PFMS | 836,258 | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 20,852 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 51,815 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/34 | Expenditures | 76,521 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 26,304 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/36 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/38 | Expenditures | 44,433 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/39 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 304,811 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 451,014 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 26,457 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/40 | Expenditures | 49,759 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 61,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:15 PM. |