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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,582 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 59,500 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 132,006 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 39,144 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 100,480 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 62,144 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 14,273 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,601 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 64,213 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 27,047 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 41,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:12 AM. |