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/8 | Reverse Receipt -PFMS | 202,105 | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,028 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 71,437 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 170,259 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 16,160 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 71,792.59 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 2,784.6 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 1,814.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:12 PM. |