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/9 | Reverse Receipt -PFMS | 717,600 | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 96,781 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/3 | Expenditures | 38,530 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 63,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 63,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 63,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 50,840 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 73,281 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 192,814 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 179,998 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:54 AM. |