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/3 | Reverse Receipt -PFMS | 483,801 | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 337,551 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/16 | Expenditures | 106,896 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 55,695 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/5 | Expenditures | 275,714 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 82,706 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 98,648 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 99,993 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 99,887 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 152,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:26 AM. |