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/9 | Reverse Receipt -PFMS | 266,463 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,250 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,665 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 20,633 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:17 AM. |