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 | 364,642 | 07/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 30,474 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | ASV/2021-22/P/24 | Expenditures | 21,680 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | ASV/2021-22/P/25 | Expenditures | 222,507 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 77,268 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 32,733 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:55 PM. |