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/8 | Reverse Receipt -PFMS | 515,853 | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 79,940 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 49,862 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 202,879 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 105,666 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 133,321 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 86,098 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 134,873 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 34,431 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,621,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:12 PM. |