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/7 | Reverse Receipt -PFMS | 222,932 | 12/03/2022 | ASV/2021-22/P/10 | Expenditures | 544,500 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | ASV/2021-22/P/11 | Expenditures | 262,726 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 57,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:50 AM. |