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/11 | Reverse Receipt -PFMS | 559,146 | 06/03/2022 | XVFC/2021-22/P/4 | Expenditures | 193,821 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/5 | Expenditures | 192,840 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 286,305 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/14 | Expenditures | 192,836 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/15 | Expenditures | 49,546 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/16 | Expenditures | 69,374 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/18 | Expenditures | 275,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:45 AM. |