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 | 649,690 | 07/03/2022 | FFC/2021-22/P/16 | Expenditures | 9,912 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/17 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/18 | Expenditures | 9,322 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 80,469 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 158,188 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/31 | Expenditures | 92,703 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 68,054 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 57,396 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,746 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 62,195 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 105,568 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 80,469 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 102,574 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 80,304 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 82,411 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 919,647 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 144,153 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/19 | Expenditures | 83,072 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/20 | Expenditures | 67,654 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/22 | Expenditures | 50,834 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 20,146 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/23 | Expenditures | 15,736 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/24 | Expenditures | 4,838 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/25 | Expenditures | 6,714 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/26 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:46 PM. |