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/4 | Reverse Receipt -PFMS | 266,225 | 15/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 28,060 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 35,177 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:28 AM. |