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 | 373,053 | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 73,772 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 32,823 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 19,636 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 137,522 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 20,991 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 3,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:01 AM. |