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/10 | Reverse Receipt -PFMS | 194,108 | 08/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 34,597 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,352 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,650 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 78,965 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 51,119 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 51,440 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:02 PM. |