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 | 309,492 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 34,520 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 24,710 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,909 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 40,194 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,021 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:24 PM. |