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/6 | Reverse Receipt -PFMS | 243,253 | 21/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,290 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,756 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,703 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,677 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:42 AM. |