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/4 | Reverse Receipt -PFMS | 531,064 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 124,668 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 124,550 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 123,608 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 114,611 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 48,722 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/10 | Expenditures | 21,583 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/11 | Expenditures | 55,828 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/12 | Expenditures | 76,713 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 89,341 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/14 | Expenditures | 52,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:37 PM. |