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 | 660,350 | 11/03/2022 | FFC/2021-22/P/46 | Expenditures | 19,973 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/47 | Expenditures | 8,285 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/48 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 85,138 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 57,166 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 76,432 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 76,438 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 93,996 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 58,450 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 23,025 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 38,776 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 93,074 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 21,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:02 PM. |