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 | 703,756 | 10/03/2022 | FFC/2021-22/P/64 | Expenditures | 78,430 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/65 | Expenditures | 77,698 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 97,651 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 52,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/66 | Expenditures | 109,890 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/67 | Expenditures | 73,260 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/68 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/69 | Expenditures | 67,130 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/70 | Expenditures | 67,048 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/71 | Expenditures | 35,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:30 AM. |