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/6 | Reverse Receipt -PFMS | 323,797 | 12/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 401,735 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 51,990 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 38,556 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 37,011 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 36,791 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,897 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 54,516 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:53:03 AM. |