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 | 353,712 | 04/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,250 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | ASV/2021-22/P/3 | Expenditures | 715,086 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | ASV/2021-22/P/4 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | ASV/2021-22/P/5 | Expenditures | 33,024 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | ASV/2021-22/P/6 | Expenditures | 41,208 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | ASV/2021-22/P/7 | Expenditures | 18,288 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | ASV/2021-22/P/8 | Expenditures | 775,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:11 AM. |