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/36 | Reverse Receipt -PFMS | 467,770 | 15/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 17,250 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 78,248 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 16,924 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 8,956 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 43,812 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/90 | Expenditures | 16,407 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 21,707 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:34 AM. |