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 | 330,301 | 14/03/2022 | FFC/2021-22/P/1 | Expenditures | 85,641 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 90,607 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 85,641 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,740 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 16,992 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:30 AM. |