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 | 788,929 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 87,713 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/183 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/184 | Expenditures | 24,955 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/185 | Expenditures | 43,088 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/186 | Expenditures | 42,515 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/187 | Expenditures | 85,709 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/188 | Expenditures | 47,885 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 4,086 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,905 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,137 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 1,193 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 8,189 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 8,766 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 9,946 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 9,067 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/189 | Expenditures | 144,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:18 AM. |