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/5 | Reverse Receipt -PFMS | 477,358 | 12/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,611 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,611 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 71,967 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,724 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 84,348 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:54 AM. |