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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 71,021 | 11/01/2022 | RGSA/2021-22/P/25 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | RGSA/2021-22/P/26 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | RGSA/2021-22/P/27 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/29 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 151,696 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:40 PM. |