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/3 | Reverse Receipt -PFMS | 618,417 | 10/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/139 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/140 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/141 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 39,176 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:08 AM. |