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.) |
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 344,000 | 21/03/2022 | FFC/2021-22/P/45 | Expenditures | 15,832 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,000 | 28/03/2022 | FFC/2021-22/P/50 | Expenditures | 84,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/51 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/52 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/53 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 54,994 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 56,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:10 AM. |