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/13 | Reverse Receipt -PFMS | 544,514 | 17/03/2022 | FFC/2021-22/P/10 | Expenditures | 52,039 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/6 | Expenditures | 33,621 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/7 | Expenditures | 64,246 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/8 | Expenditures | 142,535 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 42,103 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 37,210 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 34,388 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 21,937 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 93,153 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 95,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 23,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:44 AM. |