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/8 | Reverse Receipt -PFMS | 595,190 | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 58,070 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 18,226 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 58,437 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 86,607 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/3 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 69,207 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 48,130 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 54,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:13 AM. |