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 | 261,722 | 08/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 58,256 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,615 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,555 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,640 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 53,279 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 149,810 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:58 AM. |