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/37 | Reverse Receipt -PFMS | 903,939 | 15/03/2022 | 5THSFC/2021-22/P/101 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/194 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/195 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/196 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/197 | Expenditures | 108,568 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/198 | Expenditures | 141,956 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/199 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/200 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:44 PM. |