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.) |
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 274,910 | 19/03/2022 | FFC/2021-22/P/28 | Expenditures | 11,094 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 54,179 | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 55,443 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 72,239 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/29 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/31 | Expenditures | 60,918 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/33 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/34 | Expenditures | 18,531 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/34 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/36 | Expenditures | 39,459 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/37 | Expenditures | 30,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:44 PM. |