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 | 441,430 | 10/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 97,622 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 97,682 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 87,860 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 97,668 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 43,487 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 46,253 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 76,440 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 68,453 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:24 AM. |