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/13 | Reverse Receipt -PFMS | 520,405 | 16/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Expenditures | 25,950 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 17,305 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:02 AM. |