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/4 | Reverse Receipt -PFMS | 585,153 | 04/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 100,870 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,810 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,611 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 35,046 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 116,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:21 PM. |