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.) |
26/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 203,090 | 18/03/2022 | FFC/2021-22/P/14 | Expenditures | 59,421 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/15 | Expenditures | 59,075 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/17 | Expenditures | 67,316 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/19 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 59,510 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:01 PM. |