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/4 | Reverse Receipt -PFMS | 260,390 | 12/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,982 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,710 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 28,710 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 15,931 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 35,507 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 56,454 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 30,987 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 53,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:16 PM. |