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/4 | Reverse Receipt -PFMS | 848,283 | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 89,306 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/3 | Expenditures | 37,015 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 93,783 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 52,756 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 71,943 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 86,625 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 12,227 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 49,648 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 49,547 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 41,916 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 770,483 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 521,161 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 328,839 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:09 PM. |