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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 676,860 | 11/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 236,604 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 42,074 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 95,697 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 144,324 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 90,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 94,826 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 88,924 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 287,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:48 PM. |