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/10 | Reverse Receipt -PFMS | 389,083 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 88,034 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,482 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 134,432 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,583 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,381 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 62,680 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,120 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 69,696 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/24 | Expenditures | 49,214 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:53 AM. |