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 | 528,743 | 09/03/2022 | FFC/2021-22/P/63 | Expenditures | 47,544 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/64 | Expenditures | 48,023 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/65 | Expenditures | 40,628 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,922 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 11,264 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 14,931 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 14,839 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 17,062 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 34,414 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 113,435 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 24,142 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 48,443 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 47,196 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 45,593 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 56,058 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 66,179 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 99,594 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/70 | Expenditures | 18,038 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/71 | Expenditures | 48,272 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 58,122 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 56,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:15 AM. |