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/13 | Reverse Receipt -PFMS | 2,237,233 | 11/03/2022 | XVFC/2021-22/P/82 | Expenditures | 119,054 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/27 | Expenditures | 20,603 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/83 | Expenditures | 95,686 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/84 | Expenditures | 38,219 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 52,157 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 122,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:41 PM. |