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 | 715,408 | 22/03/2022 | FFC/2021-22/P/65 | Expenditures | 64,580 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 24,772 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 70,821 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/66 | Expenditures | 14,544 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/67 | Expenditures | 14,544 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/68 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/69 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/70 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/71 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/72 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/73 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/74 | Expenditures | 14,992 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/75 | Expenditures | 24,264 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/76 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/77 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/78 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:47 PM. |