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.) |
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 93,844 | 10/03/2022 | SFCVI/2021-22/P/104 | Expenditures | 3,250 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 70,383 | 10/03/2022 | SFCVI/2021-22/P/105 | Expenditures | 10,000 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 357,127 | 10/03/2022 | SFCVI/2021-22/P/106 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/107 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/108 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/110 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/111 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/112 | Expenditures | 8,445 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/113 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/114 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/115 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/116 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/117 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/118 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/119 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCVI/2021-22/P/120 | Expenditures | 66,712 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/121 | Expenditures | 89,989 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/122 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/123 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/124 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/125 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:13 AM. |