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 | 464,378 | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 134,336 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/70 | Expenditures | 29,241 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/6 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/7 | Expenditures | 166,750 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 77,467 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 48,065 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 124,107 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:28 PM. |