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/7 | Reverse Receipt -PFMS | 401,902 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,862 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 132,248 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:39 PM. |