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/5 | Reverse Receipt -PFMS | 167,676 | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 59,550 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,993 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,958 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 59,371 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,346 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 38,387 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 36,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:45 AM. |