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 | 231,600 | 11/03/2022 | 4THSFC/2021-22/P/50 | Expenditures | 19,152 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/51 | Expenditures | 14,171 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/52 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/53 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/55 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/56 | Expenditures | 14,232 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/57 | Expenditures | 40,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:53 PM. |