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 | 176,931 | 09/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 74,201 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,481 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | FFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/16 | Expenditures | 24,466 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:45 PM. |