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/12 | Reverse Receipt -PFMS | 145,888 | 17/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 41,100 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 172,680 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,235 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:38 PM. |