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 | 146,716 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 153,871 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,862 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:57 PM. |