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/5 | Reverse Receipt -PFMS | 369,988 | 10/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 64,860 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 5,140 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:53:16 AM. |