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 | 259,650 | 28/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 48,217 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 63,247 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,008 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,725 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,675 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:58 PM. |