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/5 | Reverse Receipt -PFMS | 495,028 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 72,470 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 98,825 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 89,114 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/19 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 68,016 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 128,270 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/25 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 72,376 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:53 AM. |