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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 164,170 | 01/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 84,953 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 29,284 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 24,933 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,455 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 43,032 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,839 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 30,455 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 43,032 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 36,839 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,413 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,812 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 104,907 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,642 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:19 AM. |