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/5 | Reverse Receipt -PFMS | 90,342 | 07/01/2022 | FFC/2021-22/P/21 | Expenditures | 68,400 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/22 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/26 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/27 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/28 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/31 | Expenditures | 91,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/33 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/34 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/35 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/37 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/38 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/39 | Expenditures | 12,210 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/40 | Expenditures | 13,710 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/41 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:53 PM. |