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 | 57,000 | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 45,084 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 107,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 38,031 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:36 PM. |