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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,196 | 02/01/2022 | FFC/2021-22/P/15 | Expenditures | 64,100 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/16 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 174,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:03 PM. |