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.) |
11/12/2021 | XVFC/2021-22/R/5 | Transfer | 189,085 | 10/12/2021 | FFC/2021-22/P/46 | Expenditures | 180,054 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 514,275 | 10/12/2021 | FFC/2021-22/P/47 | Expenditures | 230,010 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/48 | Expenditures | 60,450 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/49 | Expenditures | 49,972 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/50 | Expenditures | 99,944 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/51 | Expenditures | 208,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/52 | Expenditures | 230,100 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 113,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 287,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:43 PM. |