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/6 | Reverse Receipt -PFMS | 841,314 | 07/03/2022 | FFC/2021-22/P/51 | Expenditures | 47,769 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/52 | Expenditures | 40,231 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/53 | Expenditures | 49,400 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/54 | Expenditures | 52,320 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/55 | Expenditures | 62,350 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/56 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/57 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 63,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/58 | Expenditures | 34,991 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/59 | Expenditures | 45,012 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/60 | Expenditures | 63,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/61 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/62 | Expenditures | 65,451 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/63 | Expenditures | 59,549 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/64 | Expenditures | 38,120 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/65 | Expenditures | 45,871 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/66 | Expenditures | 51,632 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/67 | Expenditures | 49,162 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/68 | Expenditures | 60,153 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/69 | Expenditures | 39,847 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/70 | Expenditures | 69,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:07 AM. |