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 | 362,738 | 02/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 48,161 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/10 | Expenditures | 69,223 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 188,046 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 186,902 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/9 | Expenditures | 187,119 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,067 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:20 AM. |