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/5 | Reverse Receipt -PFMS | 454,025 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,575 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 137,248 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 222,009 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 79,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:11 PM. |