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.) |
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 281,648 | 08/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,305 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 12,472 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 12,817 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 15,607 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 14,027 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 15,607 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 11,185 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 14,926 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 13,182 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 35,118 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 12,899 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 34,224 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 34,224 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:49 AM. |