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.) |
02/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 66,000 | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,947 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:58 AM. |