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.) |
18/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 162,307 | 07/03/2022 | FFC/2021-22/P/13 | Expenditures | 86,200 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 243,460 | 07/03/2022 | FFC/2021-22/P/14 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,370 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/15 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 55,898 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 63,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:58 AM. |