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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 246,015 | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 16,539 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 22,940 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 125,311 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 118,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:11 AM. |