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.) |
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 126,019 | 12/03/2022 | FFC/2021-22/P/17 | Expenditures | 168,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 189,029 | 12/03/2022 | FFC/2021-22/P/18 | Expenditures | 134,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | FFC/2021-22/P/19 | Expenditures | 154,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:28 AM. |