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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 720,231 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 86,251 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/126 | Expenditures | 54,345 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/127 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/128 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/129 | Expenditures | 89,444 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/130 | Expenditures | 203,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/131 | Expenditures | 34,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/132 | Expenditures | 118,475 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/133 | Expenditures | 24,001 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/134 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/135 | Expenditures | 128,555 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/136 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/137 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 126,650 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 86,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:39 PM. |