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.) |
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 519,556 | 28/03/2022 | FFC/2021-22/P/27 | Expenditures | 324,449 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/29 | Expenditures | 17,776 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/31 | Expenditures | 29,368 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 23,330 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 254,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:28 PM. |