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.) |
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 376,490 | 03/01/2022 | FFC/2021-22/P/46 | Expenditures | 470,820 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/47 | Expenditures | 66,408 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/48 | Expenditures | 59,796 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/51 | Expenditures | 312,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/52 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/53 | Expenditures | 25,536 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/54 | Expenditures | 65,250 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/55 | Expenditures | 39,986 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/56 | Expenditures | 50,750 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/57 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/58 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 98,648 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/60 | Expenditures | 43,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:24 AM. |