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 | 233,042 | 11/03/2022 | 5THSFC/2021-22/P/26 | Receipt Cancellation | 380,055 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,884 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/29 | Receipt Cancellation | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:41 AM. |