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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 273,287 | 14/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/74 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/75 | Expenditures | 100,617.46 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/76 | Expenditures | 19,110.33 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/77 | Expenditures | 37,760 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/78 | Expenditures | 104,813.25 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/79 | Expenditures | 23,258.88 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 38,770 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/81 | Expenditures | 3,125 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/82 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/83 | Expenditures | 15,670 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/84 | Expenditures | 14,802.6 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/85 | Expenditures | 15,670 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/86 | Expenditures | 14,802.6 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/87 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 84,493 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/88 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/89 | Expenditures | 32,877.6 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/90 | Expenditures | 2,184.04 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/91 | Expenditures | 102,749.45 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/92 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/93 | Expenditures | 29,290 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:04 AM. |