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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 718,313 | 10/03/2022 | FFC/2021-22/P/1 | Expenditures | 354,327 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/2 | Expenditures | 383,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 92,004 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 34,869 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 95,710 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 95,710 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 95,710 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 79,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:54 AM. |