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 | 220,542 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 117,613 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 65,520 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 125,882 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 88,158 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 76,370 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:51 PM. |