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/9 | Reverse Receipt -PFMS | 167,951 | 15/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 122,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:52 AM. |