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 | 225,310 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 55,125 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/8 | Expenditures | 52,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 21,982 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/9 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:35 PM. |