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.) |
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 250,032 | 08/03/2022 | FFC/2021-22/P/26 | Expenditures | 59,649 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/27 | Expenditures | 205,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 93,688 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 36,882 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 155,095 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,652 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,067 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 47,993 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 47,840 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,071 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,434 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 47,923 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 81,887 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:08 PM. |