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/9 | Reverse Receipt -PFMS | 558,699 | 07/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 38,940 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 116,175 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 83,270 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,350 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:46 AM. |