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/11 | Reverse Receipt -PFMS | 437,954 | 03/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,630 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 221,667 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:08 AM. |