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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 134,867 | 03/01/2022 | FFC/2021-22/P/77 | Expenditures | 34,200 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/78 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/79 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/80 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/81 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/82 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/83 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/84 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/85 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/86 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/87 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/88 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/89 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/90 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/91 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:22 PM. |