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 | 617,103 | 18/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 247,500 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 58,510 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 56,703 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 206,972 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 235,968 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 246,855 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:24 PM. |