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/4 | Reverse Receipt -PFMS | 366,344 | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,581 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 87,891 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 61,860 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 191,440 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/19 | Expenditures | 19,531 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 38,964 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 19,398 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 19,483 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 19,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:54 AM. |