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/4 | Reverse Receipt -PFMS | 222,161 | 11/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 98,679 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 46,428 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 23,170 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 17,275 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 111,595 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 29,288 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 29,483 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 29,353 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:06 AM. |