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 | 610,619 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 85,482 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/11 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/13 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/8 | Expenditures | 29,546 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 9,522 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 26,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 27,420 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 37,177 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/16 | Expenditures | 21,630 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 451,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:30 PM. |