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 | 2,082,614 | 13/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 14,990 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 389,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 467,300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 138,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 377,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:14 AM. |