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.) |
28/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 170,861 | 15/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:17 AM. |