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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 441,430 | 01/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 145,859 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 102,225 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 44,759 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 192,533 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 94,631 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 60,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:02 PM. |