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/6 | Reverse Receipt -PFMS | 845,462 | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 47,757 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 47,987 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/38 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/39 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/40 | Expenditures | 23,002 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/41 | Expenditures | 47,646 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/42 | Expenditures | 44,687 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/43 | Expenditures | 7,999 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:08 AM. |