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/5 | Reverse Receipt -PFMS | 732,783 | 08/03/2022 | FFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/24 | Expenditures | 94,005 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,770 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/25 | Expenditures | 59,998 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/26 | Expenditures | 59,998 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 399,423 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 95,443 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 98,484 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 71,360 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:29 AM. |