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/8 | Reverse Receipt -PFMS | 215,564 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 64,881 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,124 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 74,879 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,932 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,040 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 14,046 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:04 AM. |