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/3 | Reverse Receipt -PFMS | 179,703 | 10/03/2022 | FFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/5 | Expenditures | 8,512 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/6 | Expenditures | 7,129 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/7 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 363,561 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 56,927 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 13,850 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 157,572 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:26 PM. |