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.) |
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 191,491 | 09/03/2022 | FFC/2021-22/P/32 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 55,440 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 19,692 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:54 AM. |