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 | 1,567,321 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 278,566.5 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 36,122 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 47,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 47,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:06 PM. |