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 | 188,218 | 14/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 14,350 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,406 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,714 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 655 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,555 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,466 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,377 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/46 | Expenditures | 9,843 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 6,920 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:52:04 AM. |