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 | 227,870 | 26/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 54,480 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,242 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 39,232 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:13 PM. |