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/21 | Reverse Receipt -PFMS | 794,391 | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,360 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 55,160 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 20,772 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 13,872 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:14 PM. |