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/8 | Reverse Receipt -PFMS | 677,791 | 14/03/2022 | FFC/2021-22/P/34 | Expenditures | 37,250 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/35 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 43,710 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/71 | Expenditures | 47,799 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/72 | Expenditures | 19,426 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/38 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/39 | Expenditures | 90,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/40 | Expenditures | 214,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 19,428 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 55,008 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 19,426 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 26,603 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,405 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 38,902 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/41 | Expenditures | 99,698 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/42 | Expenditures | 60,674 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/43 | Expenditures | 53,002 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/44 | Expenditures | 53,542 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/45 | Expenditures | 50,846 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/46 | Expenditures | 23,482 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/47 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/48 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/49 | Expenditures | 18,324 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/50 | Expenditures | 141,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:33 PM. |