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/10 | Reverse Receipt -PFMS | 559,146 | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 281,112 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 283,075 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 281,242 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 71,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 71,100 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 406,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 232,872 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 190,753 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 44,797 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:11 AM. |