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/6 | Reverse Receipt -PFMS | 216,153 | 10/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 44,650 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 59,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 98,088 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,162 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/10 | Expenditures | 22,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:40 AM. |