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 | 259,807 | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,775 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,955 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,455 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 33,039 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 31,566 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 31,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:14 AM. |