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 | 148,003 | 13/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 10,930 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:42 PM. |