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/5 | Reverse Receipt -PFMS | 193,084 | 22/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 56,800 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 52,240 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,658 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 32,890 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35,840 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:28 AM. |