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 | 224,915 | 08/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 14,825 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 20,920 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 51,848 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 232,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 73,716 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 73,739 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 71,485 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 27,192 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 63,764 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 99,217 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 28,236 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 86,795 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 106,325 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:18 PM. |