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/6 | Reverse Receipt -PFMS | 134,859 | 21/03/2022 | FFC/2021-22/P/34 | Expenditures | 28,032 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 513,214 | 21/03/2022 | FFC/2021-22/P/35 | Expenditures | 29,250 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 101,144 | 21/03/2022 | FFC/2021-22/P/36 | Expenditures | 25,153 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 568,535 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 668,794 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 351,690 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/37 | Expenditures | 81,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/38 | Expenditures | 69,225 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/39 | Expenditures | 110,625 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/40 | Expenditures | 121,875 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/41 | Expenditures | 135,525 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/42 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/43 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:19 AM. |