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 | 574,092 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 131,856 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 17,479 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,229 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 209,785 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,032 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 199,094 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 22,260 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 199,703 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:48 PM. |