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.) |
03/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 461 | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 21,558 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 180,106 | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 48,500 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 270,158 | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/1 | Expenditures | 22,882 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/50 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:41 AM. |