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/13 | Reverse Receipt -PFMS | 935,683 | 02/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 121,650 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 372,336 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 18,294 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 85,936 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 253,726 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 128,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:55 PM. |