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.) |
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 161,115 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 241,671 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 84,500 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 80,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 23,437 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:57 AM. |