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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 768,411 | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 59,608 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 48,113 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 74,817 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 58,327 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,113 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 337,155 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 324,520 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,430,755 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/20 | Expenditures | 115,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 47,320 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 45,499 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 49,139 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 40,040 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 45,499 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 49,139 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 45,499 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 41,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:03 AM. |