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/5 | Reverse Receipt -PFMS | 109,021 | 20/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 11,452 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 74,998 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:28 PM. |