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/13 | Reverse Receipt -PFMS | 179,039 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 76,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 165,937 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:30 AM. |