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/7 | Reverse Receipt -PFMS | 361,293 | 14/03/2022 | FFC/2021-22/P/23 | Expenditures | 17,999 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,095 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 16,585 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 25,732 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,989 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 16,610 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 16,024 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 27,612 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 25,345 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 28,004 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/26 | Expenditures | 10,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:15 AM. |