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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 10/03/2022 | FFC/2021-22/P/26 | Expenditures | 1,880 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,328 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/28 | Expenditures | 7,585 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 87,410 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/30 | Expenditures | 143,283 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/31 | Expenditures | 52,259 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/32 | Expenditures | 42,259 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/33 | Expenditures | 22,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:24 AM. |