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/9 | Reverse Receipt -PFMS | 795,346 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 139,136 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,963 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 257,465 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 329,617 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 226,959 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:10 AM. |