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/6 | Reverse Receipt -PFMS | 281,609 | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 27,500 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,916 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,566 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,932 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 55,395 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 133,316 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 26,794 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:47 AM. |