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/7 | Reverse Receipt -PFMS | 315,281 | 10/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 16,570 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 171,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 13,116 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,032 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:14 AM. |