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 | 167,949 | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 35,176 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35,824 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,883 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 13,107 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 13,107 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 8,389 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,718 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:10 AM. |