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 | 296,508 | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,760 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 36,576 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 27,432 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 398,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:51 PM. |