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/7 | Reverse Receipt -PFMS | 741,909 | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 111,228 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 99,060 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 81,191 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 48,384 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 93,220 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 56,879 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 57,077 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 101,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:02 PM. |