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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 232,568 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,816 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,461 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,256 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,461 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 10,245 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/27 | Expenditures | 98,255 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 27,209 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/29 | Expenditures | 28,426 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 118,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 47,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:12 AM. |