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/10 | Reverse Receipt -PFMS | 284,680 | 09/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 176,583 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,126 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 147,583 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 293,990 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:10 AM. |