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/5 | Reverse Receipt -PFMS | 242,858 | 14/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:28 PM. |