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/3 | Reverse Receipt -PFMS | 499,573 | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 96,657 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 54,385 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/42 | Expenditures | 52,188 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/43 | Expenditures | 868,468 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 55,186 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/45 | Expenditures | 80,485 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/46 | Expenditures | 61,878 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/47 | Expenditures | 61,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:57 AM. |