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/18 | Reverse Receipt -PFMS | 303,206 | 07/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 103,594 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 313,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:49 AM. |