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 | 689,360 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 157,958 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 144,822 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 236,178 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 99,703 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 15,340 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:55 AM. |