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/8 | Reverse Receipt -PFMS | 317,172 | 21/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 16,430 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 16,480 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 16,230 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 16,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 16,230 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,630 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 106,553 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 100,590 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:50 AM. |