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/4 | Reverse Receipt -PFMS | 273,718 | 13/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 53,040 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 92,064 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 82,455 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 44,448 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 33,545 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 42,171 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,154 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 29,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:44 PM. |