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 | 508,311 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 65,226 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 22,772 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,926 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 93,410 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 577,787 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 206,353 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 41,270 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 77,629 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 67,874 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 56,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:32 PM. |