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/4 | Reverse Receipt -PFMS | 380,044 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 335,399 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 30,727 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 64,120 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 33,420 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 28,274 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,360 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:06 PM. |