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.) |
23/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 659,827 | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 58,100 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/25 | Expenditures | 257,900 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 52,513 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 33,113 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 74,948 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 51,340 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 69,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 62,564 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 40,019 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/27 | Expenditures | 5,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:56 AM. |