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/8 | Reverse Receipt -PFMS | 149,448 | 17/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 39,621 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 8,322 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 27,680 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 41,778 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,030 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:27 AM. |