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/4 | Reverse Receipt -PFMS | 572,052 | 30/03/2022 | FFC/2021-22/P/64 | Expenditures | 208,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/66 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/67 | Expenditures | 42,841 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/68 | Expenditures | 51,470 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/70 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/71 | Expenditures | 45,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:22 PM. |