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/6 | Reverse Receipt -PFMS | 572,922 | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 14,563 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/82 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/24 | Expenditures | 42,115 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 28,379 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 19,728 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,501 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 22,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:50 AM. |