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 | 345,788 | 13/03/2022 | FFC/2021-22/P/7 | Expenditures | 226,733 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 50,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 9,690 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:07 AM. |