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 | 298,595 | 16/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 155,583 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 64,944 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 44,253 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 71,929 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 26,838 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 8,044 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,605 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:48 PM. |