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/8 | Reverse Receipt -PFMS | 565,427 | 07/03/2022 | FFC/2021-22/P/20 | Expenditures | 177,750 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 13,258 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 32,282 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 26,466 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 47,965 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 30,556 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 22,183 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 86,618 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 92,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:31 AM. |