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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 795,000 | 17/01/2022 | FFC/2021-22/P/8 | Expenditures | 42,500 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,193,000 | 20/01/2022 | FFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/13 | Expenditures | 113,803 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/14 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/16 | Expenditures | 160,880 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:52 AM. |