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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 316,270 | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 48,376 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 9,414 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,506 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 112 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 423 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 517 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 39,648 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 89,208 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 18,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:56:51 PM. |