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/6 | Reverse Receipt -PFMS | 695,298 | 10/03/2022 | FFC/2021-22/P/50 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/51 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/52 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/53 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/54 | Expenditures | 66,536 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 67,377 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/55 | Expenditures | 47,782 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/56 | Expenditures | 180,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/57 | Expenditures | 67,104 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/58 | Expenditures | 65,300 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/59 | Expenditures | 40,515 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/64 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/65 | Expenditures | 31,386 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/66 | Expenditures | 46,557 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/67 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/68 | Expenditures | 68,239 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/69 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/70 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:13 AM. |