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 | 299,451 | 25/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 113,576 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 15,188 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 109,838 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 65,520 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 61,725 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 179,766 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 370,398 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:10 AM. |