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/6 | Reverse Receipt -PFMS | 441,430 | 18/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 289,265 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 192,266 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 114,648 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 187,124 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 88,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:37 AM. |