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.) |
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 453,533 | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 4,480 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,468 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 191,835 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,893 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,405 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,176 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 28,224 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 9,973 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 17,350 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 13,452 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 34,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:06 AM. |