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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 01/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | FFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | FFC/2021-22/P/20 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | FFC/2021-22/P/21 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | FFC/2021-22/P/22 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:47 AM. |