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 | 334,636 | 16/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 52,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | ASV/2021-22/P/5 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 168,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:44 PM. |