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 | 396,532 | 10/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 34,827 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,672 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 99,219 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 78,790 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 78,263 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 29,844 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:12 AM. |