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 | 215,507 | 08/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 40,060 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,155 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 63,126 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 17,873 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 39,791 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 12,180 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:24:07 PM. |