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/12 | Reverse Receipt -PFMS | 311,634 | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,205 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 38,556 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 38,701 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 38,766 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 38,816 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 10,687 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 27,232 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:44 PM. |